HomeMy WebLinkAbout183760 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
`I. ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CHECK AMOUNT: $177.99
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060
CHECK NUMBER: 183760
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1010180 60.08 OTHER EXPENSES
651 5023990 1040450 117.91 OTHER EXPENSES
+i INVOIC
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1040180
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 3/2/2010 13:30:02 1 of 1
ORDER NUMBER
1040915
317 773 -6712
Bill To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVEUE S.W 760 3RD AVEUE S.W
CAR -MEL, IN 46032 CARMEL, IN 46032
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
PLANT 3- 3/2/2010 11:56:10 Net 30 04/01/10 04/01/10 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/2/2010 11:55:51 1035436 HOUSE ACCOUNT DOUG
Quantities Pricing
liens ID UOM Unit vended
Ordered Shied Rensainin Unit Size
UOM a liens Description Price Price
ii Unit Size d
Carrier: Tracking #f:
15.0000 15.0000 0.0000 EA SUP30547 EA 4.005426 60.08
1.0 F96T12 /CW /HO /ES LAMP 1
Shipment Accepted By:
T Total Lines: 1 SUB- TOTAL: 60.08
TAX: 0.00
AMOUNT DUE: 60.08
ORIGINAL
VOUCHER 101169 WARRANT ALLOWED
56800
IN SUM OF
CH;APMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1010180 01- 6200 -04 $60.08
Voucher Total $60.08
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 1010180 $60.08
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
f
Date Officer
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1040450
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 3/11/2010 13:06:18 1 of 1
ORDER NUMBER
1041209
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
Cusfoiner _IU: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
SUMMER TRACE Net 30 04/10/10 04/10/10 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/11/2010 08:29:51 1035679 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking
3.0000 3.0000 0.0000 EA FERATMRI 1/2 EA 10.736400 32.21
1.0 FAST ACTING 1 -1/2 500V FUSE 1
2.0000 2.0000 0.0000 EA FER3032OR EA 4.928000 9.86
1.0 30A 600V RESTRICTIVE FUSE BLOC I
1.0000 1.0000 0.0000 EA FER30321 EA 6.231501 6.23
1.0 30A 600V MI.DGETFUSE BLOCK I -P 1
3.0000 3.0000 0:0900 -EA- NSIAS- K.1._H4 EA -9- 566067- 28.70
1.0 (1) 2/0 -14 PRI. (4) 4 -14 SECT 1
10.0000 10.0000 0.0000 EA 3MM33 EA 4.090500 40.91
1.0 17VBA 3/41N. X 66FT. TAPE 1
Shipment Accepted By: LARRY
Total Lines: 5 SUB- TOTAL: 117.91
TAX. 0.00
AMOUNT DUE: 117.91
ORIGINAL
VOUCHER 105145 WARRANT ALLOWED
56800 IN SUM OF
CHAPMAN ELEC SUPPLY INC
1500 WESTFIELD ROAD
NOBLESVILLE, IN 4606
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1040450 01- 7203 -06 $117.91
Voucher Total $117.91
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 ELEC SUPPLY INC Purchase Order No.
1500 WESTFIELD ROAD Terms
NOBLESVILLE, IN 4606 Due Date 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 1040450 $117.91
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