326425 06/15/18 (9,
CITY OF CARMEL, INDIANA VENDOR; 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******674.55*
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 326425
NOBLESVILLE IN 46062 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1130827 674.55 . OTHER EXPENSES
VOUCHER NO. 181799 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 56800 IN SUM OF$ 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
674.55 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
1130827 01-6200-04 $674.55 and received except 6/6/2018 1130827 $674.55
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 1130827
1500 Westfield Rd. Invoice Date I Page
Noblesville,IN 46062 6/1/2018 14:11:56 1 Ion
1
ORDER NUMBER
1140852
317-773-6712
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
TJ 06 01 18 Net 30 7/1/2018 7/1/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/1/2018 13:24:53 1116851 HOUSE ACCOUNT MURRY
Ouanddes
Pricing
Item ID UO M Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size q
Carrier. Tracking#.
4.0000 4.0000 0.0000 EA LED-8032M57-A EA 168.637500 674.55
1.0 140W.HIGH BAY MOG.UNIV.VOLT.400W.MH RBM00
Shipment Accepted By. TJ
A-,A— d�
Total Lines:I SUB-TOTAL: 674.55
TAX. 0.00
AMOUNT DUE: 674.55
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1116851
Noblesville, IN 46062 Pick Date Page
317-773-6712
6/1/2018 14:03:27 1 of 1
Order Number
1140852
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
317-733-2855
Customer ID: 100569
Order Date PO Number Route Carrier Taker
6/1/2018 TJ 06 01 18 MURRY
Quantities
. Item ID Unit Extended
Ordered To Pick UOM Item Description Price Price
Allocated Unit Size A
4.0000 4.0000 EA LED-8032M57-A 168.637500 674.55
4.0000 1.0 140W.HIGH BAY M0G.UNIV.V0LT.400W.MH RAPL
Shipment Accepted By: TJ
AL�1-- d�
Total Pieces: 4 Total Lines: 1 Total Weight. 0 SUB-TOTAL: 674.55
TAX. 0.00
GRAND TOTAL: 674.55
Data :
PO #: 7�► L7.A OC OC
:Usk .
f
* Complete Order