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Home My WebLink About328494 08/09/18 ,4y y1 CAgM� �! CITY OF CARMEL, INDIANA VENDOR: 056800 .�® ,• ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******324.89* CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 328494 ay��oN. NOBLESVILLE IN 46062 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 1132243 294.85 STREET LIGHT REPAIRS 1120 4237000 1132472 30.04 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 056800 CHAPMAN ELEC SUPPLY INC IN SUM OF$ CITY OF CARMEL 1500 WESTFI 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 $30.04 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1132472 42-370.00 $30.04 1 hereby certify that the attached invoice(s),or 8/3/18 1132472 $30.04 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 06,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120. Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1132472 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 7/24/2018 14:33:25 1 of 1 ORDER NUMBER 1142832 317-773-6712 Bill To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Carmel Civic Square 2 CARMEL CIVIC SQUARE Carmel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Terms Description Net Due Date Disc Due Date Discount Amount STATION 41-7/24/2018 10:54:25 2%10TH NET 30 8/23/2018 8/10/2018 0.60 Order Date Pick Ticket No Primary Salesrep Name Taker 7/24/2018 10:43:44 1118430 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Orderedl I Shipped Remaining UOM Item Description Unit Size Pace Price Unit Size Q Cartier: Tracking#: 3.0000 3.0000 0.0000 EA LED-6115-4-40K-TFR EA 10.013333 30.04 1.0 18w.T8 LED RETROFIT 2200 LUMENS UNIVNOII.0000 Shipment Accepted By: GARY CARTER Total Lines:I SUB-TOTAL: 30.04 TAX. 0.00 AMOUNT DUE: 30.04 U.S.Dollars * * *REPRINT* * * VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 056800 CHAPMAN ELEC SUPPLY INC IN SUM OF$ CITY OF CARMEL 1500 WESTFI 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 $294.85 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1132243 43-500.80 $294.85 1 hereby certify that the attached invoice(s),or 7/16/18 1132243 $294.85 2201 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 Wednesday,August 01,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1132243 1500 Westfield Rd. Invoice Date I Page Noblesville,IN 46062 7/16/2018 15:04:311 1 of 2 ORDER NUMBER 1142558 317-773-6712 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 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TRUCK 61-7/16/2018 14:51:05 2% 10TH NET 30 8/15/2018 8/10/2018 5.90 Order Date Pick Ticket No Primary Salesrep Name Taker 7/16/2018 14:25:35 1118220 HOUSE ACCOUNT ERIC Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size A Carrier: Tracking#: 4.0000 4.0000 0.0000 EA TOR2421 EA 20.154750 80.62 1.0 120-480V RECEPTACLE,CUP, &BRACKET 1.0000 4.0000 4.0000 0.0000 EA INTEK4536 EA 12.673000 50.69 1.0 ELECTRONIC TWIST LOCK PHOTO CONTROL 1.0000 10.0000 10.0000 0.0000 EA 3MM1700TEMFLEX EA 1.154400 11.54 1.0 3/4IN.X 60FT. [054007-69764] 1.0000 2.0000 -2.0000 0.0000 EA LED-8024M57-A EA 53.325000 106.65 1.0 45W.LED POST TOP UNIV.VOLT 250W.REPL. 1.0000 Contract Name: 1 Line Number: 2 1.0000 1.0000 0.0000 EA KLE11054-EINS EA 45.346500 45.35 1.0 WIRE STRIPPERS 1000V 1.0000 1000V INSULATED STRIPPERS Shipment Accepted By:BRAD 139' ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1132243 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 7/16/2018 15:04:31 2 of 2 ORDER NUMBER 1142558 317-773-6712 Total Lines:5 SUB-TOTAL: 294.85 TAX. 0.00 AMOUNT DUE: 294.85 U.S.Dollars ORIGINAL