327583 07/18/18 +off.c�qM
J�/ �• CITY OF CARMEL, INDIANA VENDOR: 056800
�; ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $********27.74*
a`; CARMEL, INDIANA 46032 1500 NOEL ESTFIIEL 4 O6D CHECK NUMBER: 327583
u,oN CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1132007 27.74 OTHER EXPENSES
VOUCHER NO. 182074 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 56800 IN SUM OF$ 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
27.74 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
PO# ACCT# or bill(s)is(are)true and correct and that
DEPT# INVOICE# Fund# AMOUNT the materials-or services itemized thereon for DATE INVOICE# Description
which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1132007 01-6200-06 $27,74 and received except 7/10/2018 1132007
$27.74
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 5-11-1.0-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
INVOICE
Chapman Electric Supply,Inc. INVOICE
Branch: 01 Main Branch 1132007
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 7/6/2018 14:16:32 1 of 1
ORDER NUMBER
1.142242
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
JACK-7/6/2018 12:03:42 Net 30 8/5/2018 8/5/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/6/2018 11:53:09 1117975 HOUSE ACCOUNT DOUG
Quantities
Pricing
Item ID UO M Unit Extended
Ordered Shipped Remaining UOM4 Item Description Unit Size Price Price
Unit Size q
Carrier: Tracking#:
300.0000 300.0000 0.0000 EA 3MMUY2 EA 0.092460 27.74
1.0 UY2 CON.PER 100 1.0000
Shipment Accepted By. JACK
Total Lines:1 SUB-TOTAL: 27.74
TAX. 0.00
AMOUNT DUE: 27.74
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1117975
Noblesville,IN 46062 Pick Date Page
317-773-6712 7/6/2018 12:05:04 1 Of
Order Number
1142242
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
7/6/2018 JACK-7/6/201812:03:42 DOUG
Quantities
Item ID Unit Extended
Orderer/ To Pick UOM Item Description Price Price
Allocated Unit Si e Q
300.0000 300.0000 EA 3MMUY2 0.092460 27.74
300.0000 1.0 UY2 CON.PER 100 EA
Shipment Accepted By: JACK
944
Total Pieces: 300 Total Lines: 1 Total Weight. 0 SUB-TOTAL: 27.74
TAX.• 0.00
GRAND TOTAL: 27.74
* Complete Order