HomeMy WebLinkAbout329876 09/11/18 +ut.C�qM
\F� -CITY OF CARMEL, INDIANA VENDOR: 056800
.,; ® �• ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CHECK AMOUNT: $********56.84*
?� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 329876
M,�roN�. NOBLESVILLE IN 46062 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1133697 56.84 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city form No.2U1(Kev.IWb)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 056800
IN SUM OF$ CITY OF CARMEL
CHAPMAN ELEC SUPPLY INC
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
$56.84
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
1133697 43-500.80 $56.84 1 hereby certify that the attached invoice(s),or 8/29/18 1133697 Street Light Repairs $56.84
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
Friday, September 07,2018
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 1133697
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46662 8/29/2018 14:44:05 1 of 1
ORDER NUMBER
1144229
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131ST. 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
TRUCK 61 2% 10TH NET 30 9/28/2018 9/10/2018 1.14
Order Date Pick Ticket No Primary Salesrep Name Taker
8/29/2018 09:33:35 1119558 HOUSE ACCOUNT ERIC
Quantities Prici,e
g
Item ID UOM Unit Extended
UOM a Iteue'Descriptiou Price Price
Ordered Shipped Renrai,:i,eg Unit Size A unitsize
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA INTEK4536 EA 13.141462 13.14
1.0 ELECTRONIC TWIST LOCK PHOTO CONTROL 1.0000
1.0000 1.0000 0.0000 EA TOR2421 EA 20.154750 20.15
1.0 120-480V RECEPTACLE,CUP, &BRACKET 1.0000
2.0000 2.0000 0.0000 EA MOR67000 EA 11.776000 23.55
1.0 14/3-8/3 OF DIRECT BURIAL SPLICE KIT 1.0000
Shipment Accepted By:
1�
Total Lines:3 SUB-TOTAL: 56.84
TAX. 0.00
AMOUNT DUE: 56.84
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1119558
Noblesville, IN 46062 Pick Date Page
317-773-6712 8/29/2018 09:37:421 1 of 1
Order Number
1144229
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
8/29/2018 TRUCK 61 ERIC
Quantities
. Item ID Unit Extended
Ordered To Pick UOM Item Description Price Price
Allocated Unit Si
e O
1.0000 1.0000.EA INTEK4536 13.141462 13.14
y_ 1.0000 1.0 ELECTRONIC TWIST LOCK PHOTO CONTROIEA
1.0000 1.0000 EA TOR2421 20.154750 20.15
1.0000 1.0 120-480V RECEPTACLE,CUP, &BRACKET EA
2.0000 2.0000 EA MOR67000 11.776000 23.55
2.0000 1.0 14/3-8/3 OF DIRECT BURIAL SPLICE KIT EA
Shipment Accepted By:
1�
Total Pieces: 4 Total Lines: 3 Total Weight. 0.5625 SUB-TOTAL: 56.84
TAX.• 0.00
GRAND TOTAL: 56.84
*Complete Order