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Home My WebLink About323397 03/23/18 4+i�.�ggMF CITY OF CARMEL, INDIANA VENDOR: 056800• ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*"*****505.91 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 323397 NOBLESVILLE IN 46062 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 1128380 275.04 OTHER MAINT SUPPLIES 2201 4350080 1128424 230.87 STREET LIGHT REPAIRS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 056800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CHAPMAN ELEC SUPPLY INC IN SUM OF$ 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 $505.91 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1128380 42-389.00 $275.04 1 hereby certify that the attached invoice(s),or 3/12/18 1128380 $275.04 2201 2201 2201 2201 1128424 43-500.80 $230.87 bill(s)is(are)true and correct and that the 3/13/18 1128424 $230.87 2201 1 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, March 23,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1128424 1500 Westfield Rd. Invoice Date Page oblesville;IN 46062- 3/13/2018'.15:43;.46 Nl.of L. ORDER NUMBER 347-77-73-6712 , Bill,.To:... Ship To: - CARMEL STREET DEPARTMENT CARMEL STREE T DEPARTMENT:.' 3400 W.131ST. STREET 3400 W.131ST. STREET CARMEL,IN 46074 CARMEL,IN 46074 Customer H-)D 1-01-7$0' PO Number Terms Description Net Due Date Disc Due Date Discount Amount 61 2% 10TH NET 30 4/12/2018 4/10/2018 4.62 Order Date Pick Ticket No Primary Salesrep Name Taker 3/13/2018 13:21:19 1114613 HOUSE ACCOUNT - DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM h Item Description Unit Size Price Price Unit Size A Carrier: Tracking#: 2.0000 2.0000 0.0000 EA CULES200SV EA 19.942857 39.89 1.0 URASEAL U/G SPLICE KIT 1.0000 12.0000 12.0000 0.0000 EA NS12-SR EA 2.376528 28.52 1.0 2-14 DUAL RATED SPLICER/REDUCER 1.0000 2.0000 2.0000 0.0000 EA 3MM82-A3 EA 81.229200 162.46 1.0 SCOTCHCAST SPLICING KIT 1.0000 Shipment Accepted By:BRAD x-- Total Lines:3 SUB-TOTAL: 230.87 TAX: 0.00 AMOUNT DUE: 230.87 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1128380 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 3/12/2018 15:55:56 1 of 1 ORDER NUMBER 1137807 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131ST. STREET CARMEL,IN 46074 CARMEL,IN 46074 PO Number Terms Description Net Due Date Disc Due Date Discount Amount VERB-3/12/2018 10:25:01 2% 10TH NET 30 4/11/2018 4/10/2018 5.50 Order Date Pick Ticket No Primary Salesrep Name Taker 3/12/2018 10:23:39 1114545 HOUSE ACCOUNT NICK Quantities Pricing Item ID UOM Unit Extended UOM y Item Description Price Price Ordered Shipped Remaining .. Unit Size Unit Size q Carrier: Tracking#: JI 1.0000 1.0000 0.0000 EA MAKCX20ORB EA 266.666667 266.67 1.0 18v LXT 2pc SUB-COMPACT KIT 1.0000 1.0000 1.0000 O.0000,EA MAKA97673 EA 8.370000 8.37 1.0 3 Pc 2" SocketAdapter Set 1.0000 Shipment Accepted By: STEVE Total Lines:2 SUB-TOTAL: 275.04 TAX: 0.00 AMOUNT DUE: 275.04 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1114613 Noblesville,IN 46062 Pick Date Page 317-773-6712 3/13/2018 14:58:021 1 of 1 Order Number 1137885 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 317-733-2001 Customer ID: 101780 Order Date PO Number Route Carrier Taker 3/13/2018 61 DOUG Quantities . Item ID Unit EtendedOrderedTo Pick UOMItem.Description Pricee Allocated Unit Si e A 2.0000 2.0000 EA CULES20_0SV 19.942857 39.89 2.0000 1.0 URASEAL U/G SPLICE HIT EA 12.0000 12.0000 EA NS12-SR 2.376528 28.52 12.0000 1.0 2-14 DUAL RATED SPLICER/REDUCER EA 2.0000 2.0000 EA 3MM82-A3 81.229200 162.46 2.0000 1.0 SCOTCHCAST SPLICING KIT EA Shipment Accepted By:BRAD Total Pieces: 16 Total Lines: 3 Total Weight. 0 SUB-TOTAL: 230.87 TAX: 0.00 GRAND TOTAL: 230.87 7177/ *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1114545 Noblesville,IN 46062 Pick Date Page 317-773-6712 3/12/2018 10:25:141 1 of 1 Order Number 1137807 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 317-733-2001 Customer ID: 101780 Order Date PO Number Route Carrier Taker 3/12/2018 VERB-3/12/201810:25:01 NICK Quantities Item ID Unit Extended Ordered To Pick UOM y Item Description Price Price Allocated Unit Size A 1.0000 1.0000 EA MAKCX20ORB 266.666667 266.67 1.0000 1.0 18v LXT 2pc SUB-COMPACT KIT EA 1.0000 1.0000 EA MAKA97673 8.370000 8.37 1.0000 1.0 3 Pc 2" SocketAdapter Set EA Shipment Accepted By: STEVE 0_ C - Total Pieces: 2 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 275.04 TAX. 0.00 GRAND TOTAL: 275.04 *Complete Order