HomeMy WebLinkAbout322165 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $ 99.67
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a CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 322165 NOBLESVILLE IN 46062 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1127520 99.67 OTHER EXPENSES
VOUCHER NO. 174158 .WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 56800 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CHAPMAN ELECTRIC SUPPLY INC. CITY OF CARMEL
1500 Westfield Road An invoice or bill to be properly itemized must show: kind of service,where performed,
Noblesville, IN 46060 dates service rendered, by whom, rates per day,number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
99.67 56800 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CHAPMAN ELECTRIC SUPPLY INC. Terms
Carmel Water Utility 1500 Westfield Road Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Noblesville,IN 46060
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1127520 01-6200-04 $99.67 and received except 2/15/2018 1127520 $99.67
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1127520
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 2/9/2018 11:39:11 1 1 of 1
ORDER NUMBER
317-773-6712 1136766
Bill To: Ship To:
CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL)
3450 W. 131 ST STREET 3450 W. 131 ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
TJ020918 Net 30 3/11/2018 3/11/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/9/2018 09:37:38 1113763 HOUSE ACCOUNT MURRY
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped Size A Remaining UOM q Item Description Unit Size Price Price
Unit
Carrier: Tracking#:
10.0000 10.0000 0.0000 EA RIG34CPL EA 1.107589 11.08
1.0 3/4IN.RIGID COUPLING 1.0000
6.0000 6.0000 0.0000 EA RIG3490L EA 3.649291 21.90
1.0 3/41N.RIGID 90 DEG ELBOW 1.0000
15.0000 15.0000 0.0000 EA BRI 1161 EA 1.319338 19.79
1.0 3/4-1/21N.REDUCING BUSHING 1.0000
100.0000 100.0000 0.0000 EA CUL60328J EA 0.267036 26.70
1.0 1/4 X 1-3/4 TAPCON HWH CONCRET 1.0000
100.0000 100.0000 0.0000 EA CUL60320J EA 0.201960 20.20
1.0 1/4 X 1-1/4 TAPCON HWH CONCRE 1.0000
Shipment Accepted By: TJ
Total Lines:5 SUB-TOTAL: 99.67
TAX. 0.00
AMOUNT DUE: 99.67
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1113763
Noblesville,IN 46062 Pick Date Page
317-773-6712
2/9/2018 10:45:29 1 of 1
Order Number
1136766
Bill To: Ship To:
CITY OF CARMEL-UTILITIES (EMAIL) CITY OF CARMEL-UTILITIES(EMAIL)
3450 W. 131ST STREET 3450 W. 131ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
317-733-2855
Customer ID: 100569
Order Date PO Number Route Carrier Taker
2/9/2018 TJ020918 MURRY
Quantities
Item ID Unit Extended
Ordered To Pick UOM y Item Description Price Price
Allocated Unit Size
10.0000 10.0000 EA RIG34CPL 1.107589 11.08
10.0000 1.0 3/4IN.RIGID COUPLING EA
6.0000 6.0000 EA RIG3490L 3.649291 21.90
6.0000 1.0 3/4IN.RIGID 90 DEG ELBOW EA
15.0000 15.0000 EA BRI1161 1.319338 19.79
15.0000 1.0 3/4- 1/2IN.REDUCING BUSHING EA
100.0000 100.0000 EA CUL60328J 0.267036 26.70
100.0000 1.0 1/4 X 1-3/4 TAPCON HWH CONCRET EA
100.0000 100.0000 EA CUL60320J 0.201960 20.20 -
100.0000
0.20100.0000 1.0 1/4 X 1-1/4 TAPCON HWH CONCRE EA
Shipment Accepted By:TJ
Total Pieces: 231 Total Lines: 5 Total Weight. 0 SUB-TOTAL: 99.67
TAX: 0.00
GRAND TOTAL: 99.67
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