HomeMy WebLinkAbout332635 11/21/18 '.c�qM
\F. CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: S****...*26.93*
\ �_� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 332635
y��TON�, NOBLESVILLE IN 46062 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1135842 26.93 OTHER EXPENSES
VOUCHER NO. 183346 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, INgVDZ-- dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
26.93 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
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1135842 01-6200-04 $26,93 and received except 11/8/2018 1135842 $26.93
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. 20_
Clerk-Treasurer
INVOICE
Chapman Electric Supply,Inc.
Branch: 01 Main Branch
INVOICE
1135842
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 11/7/2018 14:26:33 1 of I
ORDER NUMBER
317-773-6712
1146833
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
AD 110718 Net 30 12/7/2018 12/7/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
11/7/2018 13:41:14 1121560 HOUSE ACCOUNT MURRY
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining U0M55 Item Description Price Price
Unit Size A Unit Size
Carrier. Tracking#:
2.0000 2.0000 0.0000 EA LED-6115-4-40K-TFR EA 9.387500 18.78
1.0 18w.T8 LED RETROFIT 2200 LUMENS UNIV.VOII.0000
100.0000 100.0000 0.0000 EA CUL79008J EA 0.0$1488 8.15
1.0 10-16 X 1/2"HEX HEAD TEK SCREW 1.0000
Shipment Accepted By: AMADU
A,
Total Lines:2 SUB-TOTAL: 26.93
TAX. 0.00
AMOUNT DUE: 26.93
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1121560
Noblesville,IN 46062 Pick Date Page
317-773-6712 11/7/2018 13:53:501 1 of 1
Order Number
1146833
Bill To: Sltip To:
CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARb4E1,-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
11/7/2018 AD 110718 MURRY
Quantities
. Item ID Unit Extended
Ordered To Pick UO M Item Description Price Price
Allocated Unit Si e C
2.0000 2.0000 EA LED-6115-4-40K-TFR 9.387500 18.78
2.0000 1.0 18w.T8 LED RETROFIT 2200 LiJMENS UNIV.VDA
100.0000 100.0000 EA CUL79008J 0.081488 . 8.15
100.0000 1.0 10-16 X 1/2"HEX HEAD TEK SCREW EA
Shipment Accepted By: AMADU
Total Pieces: 102 Total Lines: 2 Total Weight. 0 SUB-TOTAL: 26.93
TAX. 0.00
GRAND TOTAL: 26.93
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Received : Z
Date : -7
P 0 # : q-h 11071,V
ACCT # 21
Use : �ncel %�Lr�e,
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*Complete Order