HomeMy WebLinkAbout324072 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $"`***""62.77`
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 324072
NOBLESVILLE IN 45062 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER', AMOUNT DESCRIPTION
601 5023990 1129049 62.77 OTHER EXPENSES
VOUCHER NO. 181276 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 56800 IN SUM OF$ 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
62.77 56800 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CHAPMAN ELECTRIC SUPPLY INC. Terms
Carmel Water Utilitv 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
1129049 01-6200-04 $62,77 and received except 4/5/2018 1129049 $62.77
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.
Branch: 01 Main Branch
INVOICE
1129049
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 4/3/2018 12:38:18 1 of 1
ORDER NUMBER
317-773-6712
1138647
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
TJO40318 Net 30 5/3/2018 5/3/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
4/3/2018 09:23:01 1115148 HOUSE ACCOUNT DOUG
Quantities
Pricing
Item ID UOM Unit Extended
Ordered11 Shipped Remaining UOM a Item Description Price Price
Unit Size q Unit Size
Carrier. Tracking#:
2.0000 2.0000 0.0000 EA SATS9919 EA 27.333333 54.67
1.0 43T8/LED/96-850/BP 1.0000
2.0000 2.0000 0.0000 EA SAT80/1496 EA 2.026400 4.05
1.0 T8 SINGLE PIN 8'LAMP SOCKET PUSHBUTTONI.0000
2.0000 2.0000 0.0000 EA SAT80/1497 EA 2.026400 4.05
1.0 T8 SINGLE PIN STATIONARY SOCKET 1.0000
Shipment Accepted By. TJ
Total Lines:3 SUB-TOTAL: 62.77
TAX. 0.00
AMOUNT DUE: 62.77
U.S Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1115148
Noblesville,IN 46062 Pick Date Page
317-773-6712 4/3/2018 09:40:37 1 of 1
Order Number
1138647
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
4/3/2018 TJ040318 DOUG
Quantities
. Item ID Unit Extended
Ordered To Pick UOM Item Description Price Price
A/located Unit Si e A
2.0000 2.0000 EA SATS9919 27.333333 54.67
2.0000 1.0 43T8/LED/96-850/BP EA
2.0000 2.0000 EA SAT80/1496 2.026400 4.05
2.0000 1.0 T8 SINGLE PIN 8'LAMP SOCKET PUSHBUTTCEbk
2.0000 2.0000 EA SAT80/1497 2.026400 4.05
2.0000 1.0 T8 SINGLE PIN STATIONARY SOCKET EA
Shipment Accepted By: TJ
Total Pieces: 6 Total Lines: 3 Total Weight: 0 SUB-TOTAL: 62.77
TAX: 0.00
GRAND TOTAL: 62.77
.D ra�t'e
PO # : %L�It L
.AC-CT
Use ' 1 .
X Complete Order