HomeMy WebLinkAbout326900 06/29/18 +or C,��yy
�! CITY OF CARMEL, INDIANA VENDOR: 056800
® ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******656.25*
9� ,� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 326900
�'�*ori�O' NOBLESVILLE IN 46062 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 1131053 656.25 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 056800
CHAPMAN ELEC SUPPLY INC IN SUM OF$ CITY OF CARMEL
1500 W ESTFI 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
$656.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1131053 43-501.00 $656.25 1 hereby certify that the attached invoice(s),or 6/11/18 1131053 $656.25
2201 1 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, June 19,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1131053
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 6/11/2018 12:14:521 1 of 1
ORDER NUMBER
1141118
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131ST. STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
P.O. BUILDING MAINTENANCE 2% 10TH NET 30 7/11/2018 7/10/2018 13.13
Order Date Pick Ticket No Primary Salesrep Name Taker
6/11/2018 07:57:42 1117062 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size q
Carrier: Tracking#:
11.0000 5.0000 6.0000 EA B SIMATA-24-R-50-40-U1 EA 131.250000 656.25
1.0 2X4 ALETRA LED TROFFER 55WAK UNIV. 1.0000
Shipment Accepted By:
Total Lines:I SUB-TOTAL: 656.25
TAX. 0.00
AMOUNT DUE: 656.25
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1117062
Noblesville,IN 46062 Pick Date Page
317-773-6712 6/11/2018 10:14:22 1 Of 1
Order Number
1141118
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
6/11/2018 P.O.BUILDING MAINTENANCE DEE
Quantities
Item ID Unit Extended
Ordered To Pick UOM Item Description Price Price
Allocated I Unit She 1 111 1
11.0000 5.0000 EA B SIMATA-24-R-50-40-U1 131.250000 656.25
5.0000 1.0 2X4 ALETRA LED TROFFER 55WAK UNIV. EA
3.0000 0.0000 EA B SIMATA-22-R-30-40-U1 101.250000 0.00-
0.0000 1.0 2X2 ALETRA LED TROFFER 38W.4K.UNIV. EA
Shipment Accepted By:
Total Pieces: 5 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 656.25
TAX: 0.00
GRAND TOTAL: 656.25