HomeMy WebLinkAbout333846 12/26/18 CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******1 1 1.97*
9ti jr CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 333846
M,i'roN'c� NOBLESVILLE IN 46062 CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1136670 111.97 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. rre5UrjUUU Uy 01dje DUdlU U1.UUUUI M .,,.y, ,,,, --,
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 056800
IN SUM OF$ 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
$111.97
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
1136670 43-500.80 $111.97 1 hereby certify that the attached invoice(s),or 12/10/18 1136670 Street Light Repair/Supplies $111.97
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, December 21,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1136670
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 12/10/2018 12:16:471 1 of 1
ORDER NUMBER
1147795
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131ST. STREET
CARMEL, IN 46074 CARMEL,IN 46074
- Customer ID: 101780 -- — - - -- - ---- -- – --- -
PO Number Terms Description Net Due Date Disc Due Date DiscountAmount
CHRISTMAS LIGHTS 2% 10TH NET 30 1/9/2019 1/10/2019 2.24
Order Date Pick Ticket No Primary Salesrep Name Taker
12/10/2018 11:11:41 1122293 HOUSE ACCOUNT MURRY
Quantities Pricing
hent ID UOM Unit Extended
UOM a Item Description Price Price
Ordered Shipped Remaining Unit Size q Unit Size
Carrier: Tracking#:
50.0000 50.0000 0.0000 EA 3MMB/G+BAG EA 0.433680 21.68
1.0 BLUE GRAY WIRENUT 1.0000
120.0000 120.0000 0.0000 EA WIR6URD EA 0.717559 86.11
1.0 6 URD TRIP ERSKINE 1.0000
10.0000 10.0000 0.0000 EA PVC1 EA 0.417635 4.18
1.0 1"PVC SCHEDULE 40 1.0000
---Sl;if;.hent Accepted By:MIKE— — --- —— — — ---- -- i- ---
Total Lines:3 SUB-TOTAL: 111.97
TAX. 0.00
AMOUNT DUE: 111.97
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1122293
Noblesville,IN 46062 Pick Date Page
317-773-6712
12/10/2018 11:33:0 1 of 1
Order Number
1147795
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
12/10/2018 CHRISTMAS LIGHTS MURRY
Quantities
. Item ID Unit Extended
Ordered TO Pick UOM Item Description Price Price
Allocated I Unit Si e A
50.0000 50.0000 EA 3MMB/G+BAG 0.433680 21.68
50.0000 1.0 BLUE GRAY WIRENUT EA
120.0000 120.0000 EA WIR6URD 0.717559 86.11
120.0000 1.0 6 URD TRIP ERSKINE EA
10.0000 10.0000 EA PVC1 0.417635 4.18
10.0000 1.0 V PVC SCHEDULE 40 EA
Shipment Accepted By: MIKE
Total Pieces: 180 Total Lines: 3 Total Weight: 3.2 SUB-TOTAL: 111.97
TAX. 0.00
GRAND TOTAL: 111.97
*Complete Order