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Home My WebLink About328143 07/25/18 y° `AAs CITY OF CARMEL, INDIANA VENDOR: 056800 ;/ Vii. ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******375.71* * :� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 328143 'M;ITUN`��°'` NOBLESVILLE IN 46062 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1132053 18.10 OTHER EXPENSES 601 5023990 1132099 22.03 OTHER EXPENSES 601 5023990 1132203 335.58 OTHER EXPENSES VOUCHER NO. 182138 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 56800 IN SUM OF$ 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 375.71 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 PTPT# INVOICE FUND## Description which charge is made were ordered and (or note attached invoice(s)or bill(s)) AMOUNT 1132053 01-6200-04 $18.10 and received except 7/18/2018 1132053 $18.10 1132099 01-6200-04 $22.03 7/18/2018 1132099 $22.03 1132203 01-6200-04 $335.58 7/18/2018 1132203 $335.58 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. 20L— Clerk-Treasurer INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1132053 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 7/9/2018 15:35:44 1 of 1 ORDER NUMBER 317-773-6712 1142319 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 TJ070918 Net 30 8/8/2018 8/8/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/9/2018 14:22:32 1118027 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM g Item Description Unit Size Price Price Unit Size A Carrier.' Tracking#: 10.0000 10.0000 0.0000 EA WIR2/OTHHN500 EA 1.810229 18.10 1.0 2/0 THHN STRANDED 500 FT REEL 1.0000 BLACK Shipment Accepted By: TJ OZA Total Lines:1 SUB-TOTAL: 18.10 TAX. 0.00 AMOUNT DUE: 18.10 U.S Dollars ORIGINAL INVOICE Chapman Electric Supply,Inc. Branch: 01 Main Branch INVOICE 1132099 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 7/11/2018 11:34:50 1 of 1 ORDER NUMBER 317-773-6712 1142371 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 TJ071118 Net 30 8/10/2018 8/10/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/11/2018 08:47:23 1118063 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size A Carrier. Tracking#. 2.0000 2.0000 0.0000 EA LED76115-4-50K-TFR EA 10.015000 20.03 1.0 4'T8 LED FROSTED 5000K 18W 1.0000 2.0000 2.0000 0.0000 EA SAT80-1254 EA 0.997806 2.00 1.0 T8 UN-SHUNTED LOW PROFILE LAMP SOCKET1.0000 Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 22.03 TAX. 0.00 AMOUNT DUE: 22.03 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1132203 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 7/13/2018 15:30:21 1 of 2 ORDER NUMBER 1142424 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 I Disc Due Date Discount Amount BT071218 Net 30 8/12/2018 1 8/12/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/12/2018 09:30:44 1118175 HOUSE ACCOUNT DOUG Quantities PrO g Item 1D DO Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size A Carrier: Tracking#: 200.0000 200.0000 0.0000 FT WIR104SOOW FT 1.197521 239.50 1.0 10 GA.4 COND.600V RUBBER CORD 1.0000 250'/REEL 1.0000 1.0000 0.0000 EA GETHQB2130 EA 21.428571 21.43 1.0 GE TYPE THQB 2P 30A BRKR 1.0000 1.0000 1.0000 0.0000 EA PASBOX70 EA 22.230000 22.23 1.0 MESH STRAIN RELIEF.70-.97 1.0000 2.0000 2.0000 0.0000 EA BRICG772-850 EA 11.103348 22.21 1.0 V NPT.750-.850 CORD GRIP 1.0000 100.0000 100.0000 0.0000 EA NSI14500 EA 0.075686 7.57 1.0 14"BLACK CABLE TIE 1.0000 1.0000 1.0000 0.0000 EA PASFC70 EA 22.635000 22.64 1.0 BUS DROP SINGLE EYE.70-.97 1.0000 Shipment Accepted By: TJ ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1132203 Invoice Date Page 1500 Westfield Rd. Noblesville,IN 46062 7/13/2018 15:30:21 2 of 2 ORDER NUMBER 1142424 317-773-6712 Total Lines:6 SUB-TOTAL: 335.58 TAX: 0.00 AMOUNT DUE: 335.58 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1118063 Noblesville, IN 46062 Pick Date Page 317-773-6712 7/11/2018 09:56:331 1 of 1 Order Number 1142371 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 7/11/2018 TJ071118 a DOUG Quantities . Item ID Unit Extended Ordered To Pick UOM Item Description Price Price Allocated Unit Si e A 2.0000 2.0000 EA LED-6115-4-50K-TFR 10.015000 20.03 2.0000 1.0 4'T8 LED FROSTED 5000K 18W EA 2.0000 2.0000 EA SAT80-1254 0.997806 2.00 2.0000 1.0 T8 UN-SHUNTED LOW PROFILE LAMP SOCKER Shipment Accepted By: TJ Total Pieces: 4 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 22.03 TAX.• 0.00 GRAND TOTAL: 22.03 re, #eW*d: i¢ 4te : :r0` �8 Tr 0-71LV If ACCT Use : 13a�sf�✓ -�.� * Complete Order PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1118027 Noblesville,IN 46062 Pick Date Page 317-773-6712 7/9/2018 14:39:20 1 of 1 Order Number 1142319 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 7/9/2018 TJ070918 DOUG Quantities Item ID Unit Extended OrderedTo Pick UOM Item Description Price Price Allocated Unit."I O 10.0000 10.0000 EA WIR2/0THHN500 1.810229 18.10 10.0000 1.0 2/0 THHN STRANDED 500 FT REEL EA BLACK Shipment Accepted By: TJ lr,A Total Pieces: 10 Total Lines: 1 Total Weight. 4.65 SUB-TOTAL: 18.10 TAX. 0.00 GRAND TOTAL: 18.10 r2'91 le : Date : ACCT #: 61 VS@ : �' rc0 � nr 01t kle * Complete Order PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1118175 Noblesville, IN 46062 Pick Date Page 317-773-6712 7/13/2018 14:45:53 1 of 1 Order Number 1142424 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 7/12/2018 BT071218 DOUG Quantities Item ID Unit Extended Ordered To Pick UOM 4 Item Description Price Price Allocated Unit Si e O 200.0000 200.0000 FT WIR104SOOW 1.197521 239.50 200.0000 1.0 10 GA.4 COND.600V RUBBER CORD FT 250'/REEL 1.0000 1.0000 EA GETHQB2130 21.428571 21.43 1.0000 1.0 GE TYPE THQB 2P 30A BRKR EA 1.0000 1.0000 EA PASBOX70 22.230000 22.23 1.0000 1.0 MESH STRAIN RELIEF.70-.97 EA 2.0000 2.0000 EA BRICG772-850 11.103348 22.21 2.0000 1.0 V NPT.750-.850 CORD GRIP EA 100.0000 100.0000 EA NSI 14500 0.075686 7.57 100.0000 1.0 14"BLACK CABLE TIE EA 1.0000 1.0000 EA PASFC70 22.635000 22.64 1.0000 1.0 BUS DROP SINGLE EYE.70-.97 EA Shipment Accepted By: TJ Total Pieces: 305 Total Lines: 6 Total Weight: 0.6 SUB-TOTAL: 335.58 TAX.• 0.00 GRAND TOTAL: 335.58 .77 Z V V VAN ffDate :. 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