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Home My WebLink About180770 12/30/2009 7 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1 W ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC I CARMEL, INDIANA 46032 1500 ESTFIELD ROAD CHECK AMOUNT: $42.07 .,ro;r NOBLESVILLE IN 46060 CHECK NUMBER: 180770 e d CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1037239 20.47 6200.01 5023990 1038034 21.60 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1038034 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 12/8/2009 12:56:37 1 of 1 ORDER NUMBER 1038681 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE S.W 760 3RD AVEUE S.W CARMEL, IN 46032 CARMEL, IN 46032 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount PLANT 3- 12/8/2009 09:00:28 Net 30 01/07/10 01 /07/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 12/8/2009 08:54:51 1033575 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Slii ed Remaining U°111 Item Description Price Price PP g Unit Size Unit Size O Carrier: Tracking 1/: 6.0000 6.0000 0.0000 EA SUP30547 EA 3.600000 21.60 1.0 F96T12 /CW /HO /ES LAMP 1 Shipment Accepted By: BRIAN Total Lines: 1 SUB TOTAL: 21.60 TAX: 0.00 AMOUNT DUE: 21.60 ORIGINAL i VOUCHER 093935 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 56800 IN SUM OF j CITYOF CARMEL CHAPMAN ELECTRIC SUPPLY INC. 1500 Westfield Road a Q` Ell f An invoice or bill to be properly itemized must show, kind of service, where Noblesville, I N 46060 performed, dates of service rendered, by whom, rates per day, number of units, �1� price per unit, etc. i Payee Carmel Water Utii1 y 56800 ON ACCOUNT OF APPROPRIATION FOR CHAPMAN ELECTRIC SUPPLY INC. Purchase Order No. 1500 Westfield Road Terms Noblesville, IN 46060 Due Date 12/18/2009 Board members Invoice Invoice Description PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 12/18/2004 1038034 $21.60 1038034 01- 6200 -04 $21.60 Voucher Total $21.60 LI 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 under vehicle highway fund z /-.3/7 a.,....,...aw..,ytii. Date Officer INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1037239 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 11/16/2009 14:38:18 1 of 1 ORDER NUMBER 1037859 317 -773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE S.W 760 3RD AVEUE S.W CARMEL, IN 46032 CARMEL, IN 46032 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount PLANT 3 VFD 2 Net 30 12/16/09 12/16/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/16/2009 07:44:04 1032880 HOUSE ACCOUNT DON Quantities Pricing Item ID UO Unit Extended UOM a Item Description Price Price Ordered Slipped Remaining Unit Size Unit Size eZ Carrier: Tracking 1,0000 1.0000 0.0000 EA BRILB46CG EA 20.473134 20.47 1.0 2IN ALUM.LB W /CVR/GASK 1 Shipment Accepted By: BRIAN Total Lines: I SUB- TOTAL: 20.47 TAX: 0.00 AMOUNT DUE: 20.47 REPRINT VOUCHER 093981 WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 56800 IN SUM OF CITY OF CARMEL CHAPMAN ELECTRIC SUPPLY IN 1500 Westfield Road An invoice or bill to be properly itemized must show, kind of service, where Noblesville, IN 46060 er performed, dates of service rendered, by whom, rates per day, number of units, 4:7 price per unit, etc. Carmel Water Utility Payee 56800 ON ACCOUNT OF APPROPRIATION FOR I CHAPMAN ELECTRIC SUPPLY INC. Purchase Order No. 1500 Westfield Road Terms Noblesville, IN 46060 Due Date 12/22/2009 Board members Invoice Invoice Description PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/2001 1037239 $20.47 1037239 01- 6200 -04 520.47 L j f Voucher Total $20.47 t 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 under vehicle highway fund /2- 4 3 ti p Date Officer CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $42.07 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 180770 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1037239 20.47 6200.01 5023990 1038034 21.60 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1038034 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 12/8/2009 12:56:37 1 1 Of 1 ORDER NUMBER 1038681 317- 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 760 3RD AVEUE S.W CARMEL, IN 46032 CARMEL, IN 46032 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Atnount PLANT 3- 12/8/2009 09:00:28 Net 30 01/07/10 01 /07/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 12/8/2009 08:54:51 1033575 HOUSE ACCOUNT DEE Quantities Pricin g Item ID UOM Unit Extended Ordered Shipped Remaining UOM q item Description Unit Size Price Price Unit Size C Carrier: Tracking 6.0000 6.0000 0.0000 EA SUP30547 EA 3.600000 21.60 1.0 F96T12 /CW /HO /ES LAMP Shipment Accepted By: BRIAN Total Lines: I SUB- TOTAL: 21.60 TAX. 0.00 AMO UNT D UE: 21.60 ORIGINAL Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 56800 CHAPMAN ELECTRIC SUPPLY INC. Purchase Order No. 1500 Westfield Road Terms Noblesville, IN 46060 Due Date 12/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/18/200 1038034 $21.60 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 Date Officer VOUCHER 093935 WARRANT ALLOWED 56800 IN SUM OF CHAPMAN ELECTRIC SUPPLY INC. ,1500 Westfield Road IF A Noblesville, IN 46060 Ar Carmel Water Utiriy ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1038034 01- 6200 -04 621.60 Voucher Total $21.60 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1037239 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 11/16/2009 14:38:18 1 of 1 ORDER NUMBER 1037859 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 760 3RD AVEUE S.W CARMEL, IN 46032 CARMEL, IN 46032 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount PLANT 3 VFD 2 Net 30 12/16/09 12/16/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/16/2009 07:44:04 1032880 HOUSE ACCOUNT DON Quantities' Pricing /t em ID UOM Unit Extended Ordered Shipped I Remaining UOiY/ o Item Description Unit Size Price Price Unit Size C Carrier: Tracking 1.0000 1.0000 0.0000 EA BRILB46CG EA 20.473134 20.47 1.0 21N ALUM.LB W /CVR/GASK Shipment Accepted By: BRIAN Total Lines: l SUB- TOTAL: 20.47 TAX. 0.00 AMOUNT DUE: 20.47 REPRINT Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 56800 CHAPMAN ELECTRIC SUPPLY INC. Purchase Order No. 1500 Westfield Road Terms Noblesville, IN 46060 Due Date 12/22/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/22/2004 1037239 $20.47 I hereby certify that the attached invoice(s), or bill(s) is (are) true and 5 correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 093981 WARRANT ALLOWED 56800 IN SUM OF CiHAPMAN ELECTRIC SUPPLY I 1500 Westfield Road �PI Noblesville, IN 46060 4 ti Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1037239 01- 6200 -04 $20.47 Voucher Total $20.47 .Cost distribution ledger classification if claim paid under vehicle highway fund