HomeMy WebLinkAbout322330 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******150.56*
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 322330
NOBLESVILLE IN 46062 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1127714 79.98 REPAIR PARTS
1120 4237000 1127715 70.58 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 056800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHAPMAN ELEC SUPPLY INC IN SUM OF$ 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
$150.56
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1127715 42-370.00 $70.58 1 hereby certify that the attached invoice(s),or 2/16/18 1127715 $70.58
1120 101 1120 101
1127714 42-370.00 $79.98 bill(s)is(are)true and correct and that the 2/16/18 1127714 $79.98
1120 101 1 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Friday, February 16,2018
David Haboush
Fire Chief
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 1127714
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 2/16/2018 11:33:39 1 of 1
ORDER NUMBER
1136926
317-773-6712
Bill To: Ship To:
CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL)
City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT.
2 Carmel Civic Square 2 CARMEL CIVIC SQUARE
Carmel,IN 46032-7543 CARMEL,IN 46032-7543
Customer ID: 101927
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
GARY-STATION 45 2% 10TH NET 30 3/18/2018 3/10/2018 1.60
Order Date Pick Ticket No Primary Salesrep Name Taker
2/14/2018 12:34:44 1113937 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size A
Carrier. Tracking#:
16.0000 16.0000 0.0000 EA SYL21671 EA 4.998438 79.98
1.0 FB32T8/841 1.0000
Shipment Accepted By: GARY
Total Lines: I SUB-TOTAL: 79.98
TAX. 0.00
AMOUNT DUE: 79.98
U.S.Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1127715
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 2/16/2018 11:35:29 1 1 of 1
ORDER NUMBER
1135981
317-773-6712
Bill To: Ship To:
CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL)
City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT.
2 Carmel Civic Square 2 CARMEL CIVIC SQUARE
Carmel,IN 46032-7543 CARMEL,IN 46032-7543
Customer ID: 101927
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
LED REPLACEMENT-STAT.45 2% 10TH NET 30 3/18/2018 3/10/2018 1.41
Order Date Pick Ticket No Primary'Salesrep Name Taker
1/12/2018 10:08:46 1113938 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID POM Unit Extended
Ordered Shipped Remaining UOM Size i;1! Item Description Unit Size Price Price
Unit
Carrier: Tracking#:
6.0000 6.0000 0.0000 EA LED-7324-40K-G2 EA 11.762500 70.58
1.0 11 W.PL-4PIN LED REPLYOR 32W. 1.0000
Shipment Accepted By: GARY
Total Lines: 1 SUB-TOTAL: 70.58
TAX. 0.00
AMOUNT DUE: 70.58
U.S.Dollars
ORIGINAL