HomeMy WebLinkAbout321836 2/13/2018 e�'u 'M" CITY OF CARMEL, INDIANA VENDOR: 056800
`+' CHECK AMOUNT: $*******238.05*
� �=' ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 321836
��.TON ?, NOBLESVILLE IN 46062 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1127103 238.05 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 056800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHAPMAN ELEC SUPPLY INC IN SUM OF$ CITY OF CARMEL
1500 WESTFI ELD ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46062
Payee
$238.05
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1127103 43-500.80 $238.05 1 hereby certify that the attached invoice(s),or 1/23/18 1127103 $238.05
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 30,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1127103
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 1/23/2018 14:50:43 1 of 1
ORDER NUMBER
1136248
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131 ST. STREET
CARMEL,IN 46074 CARMEL,IN 46074
--
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
TRUCK 61-1/23/2018 13:37:36 2% 10TH NET 30 2/22/2018 2/10/2018 4.76
Order Date Pick Ticket No Primary Salesrep Name Taker
1/23/2018 13:22:41 1113357 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
10.0000 10.0000 0.0000 EA NSIIT4 EA 11.485830 114.86
1.0 4 MULTI CABLE CONNECTOR BLOCK 1.0000
10.0000 10.0000 0.0000 EA NSIITO-4 EA 12.318808 123.19
1.0 4 MULTI CABLE CONNECTOR BLOCK 1.0000
Shipment Accepted By:
Total Lines:2 SUB-TOTAL: 238.05
TAX. 0.00
AMOUNT DUE: 238.05
U.S.Dollars
ORIGINAL
i
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1113357
Noblesville,IN 46062 Pick Date I Page
317-773-6712 1/23/2018 13:37:571 1 of 1
Order Number
1136248
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131ST. STREET 3400 W.131ST. STREET
CARMEL,IN 46074 CARMEL,IN 46074
317-733-2001
Customer ID: 101780
Order Date PO Number Route Carrier Taker
1/23/2018 TRUCK 61-1/23/2018 13:37:36 MURRY
Quantities
Item ID Unit :LnrdedOrdered To Pick UOM y Item Description Price e
Allocated Unit Size
10.0000 10.0000 EA NSHT4 11.485830 114.86
10.0000 - 1.0 4 MULTI CABLE CONNECTOR BLOCK EA
10.0000 10.0000 EA NS11TO-4 12.318808 123.19
10.0000 1.0 4 MULTI CABLE CONNECTOR BLOCK EA
Shipment Accepted By:
Total Pieces: 20 Total Litres: 2 Total Weight: 0 SUB-TOTAL: 238.05
TAX.• 0.00
GRAND TOTAL: 238.05
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*Complete Order