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HomeMy WebLinkAbout188756 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1 0 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $303.25 NOBLESVILLE IN 46060 CHECK NUMBER: 188756 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1044032 104.33 OTHER EXPENSES 601 5023990 1044604 111.55 OTHER EXPENSES 601 5023990 1044714 57.46 OTHER EXPENSES 601 5023990 1044715 29.91 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1044032 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/8/2010 15:59:54 1 of 1 ORDER NUMBER 1045036 317- 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE S.W 760 3RD AVEUE SW CARMEL, IN 46032 CARMEL, IN 46032 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount WELL 8- 7/8/2010 15:59:06 Net 30 08/07/10 08/07/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/8/2010 15:40:17 1.038807 HOUSE ACCOUNT LINDA Quantities Pricin g Iteut ID UOM unit .t Extended Ordered Shipp ed Reneainin UOM Item Description Price Price g Unit Size 1; Unit Size A Carrier: Tracking 1.0000 1.0000 0.0000 EA CADXAC -2Q2Q EA 94.500000 94.50 1.0 4/0 -4/0 HORIZONTAL X MOLD 1 Total Lines: I SUB- TOTAL: 94.50 TAN: 0.00 SHIPMENT, 9.83 _AMOUNT DUE: 104.33 ORIGINAL INV ©ICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1044604 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/26/2010 16:57:00 1- of,l ORDERNUMBER 1045663 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 5- 7/26/2010 13:22:50 Net 30 08/25/10 08/25/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/26/2010 13:21:43 1039305 HOUSE ACCOUNT DOUG Quantities Pricin g Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size A Carrier: Tracking 100.0000 100.0000 0.0000 FT WIR12 /3TC FT 0.713333 71.33 1.0 12GA.3 COND TRAY CABLE 1 4.0000 4.0000 0.0000 EA BRIT -42CG EA 4.826681 19.31 1.0 314 T BODY W /CVR /GASKET I 1.0000 1.0000 0.0000 EA GETHQB1120 EA 9.375000 9.38 1.0 GE SP 20A BOLT IN BRKR 1 S1dpment Accepted By: TJ_ Total Lilies: 3 SUB- TOTAL: 100.02 TAX: 0.00 SHIPMENT: 11.53 AMOUNT DUE: 111.55 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1044714 1500 Westfield Rd. Invoice Date Fage Noblesville,,IN 46062 7/28/2010 15:35:01 1 of] ORDER NUMBER 1045793 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 L Disc Due Date Discount Amount WELL 8 Net 30 08/27/10 08/27/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/28/2010 14:37:29 1039411 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended UDM C Rent Description Price Price Ordered Sh Rem ipped aining Unit Size Unit Size O Carrier:' Tracking 8.0000 8.0000 0.0000 EA NSITLI /O EA 3.697434 29.58 1.0 1/0 -4 CU. LUG 3.0000 3.0000 0.0000 EA NS1250T EA 1.573259 4.72 1.0 250 -6 LUG 1 30.0000 30.0000 0.0000 EA WIR413S EA 0.634392 19.03 1.0 4 BARE COPPER SOLID 1 1. 0000 _1,0000 _0.0000 EA NS_IOX -1 EA 4.129396 4.13 1.0 3/4 OZ OXHIDE INHIBITOR 1 Shipment Accepted By: BRIAN TOLAN Total Lines. 4 SUB- TOTAL: 57.46 TAX. 0.00 AMOUNT DUE: 57.46 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1044715 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/28/2010 15:35:59 1 of 1 ORDER NUMBER 1045794 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 HIGH SERVICE 3 Net 30 08/27/10 08/27/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/28/2010 14:48:10 1039412 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended UOM n Item Description Price Price Ordered Stripped Remaining Item Size Unit Size q Carrier: Tracking 1.0000 1.0000 0.0000 EA 3MM13OC34 EA 10.812605 10.81 1.0 2 ESA 3/41N. X 30FT. 1 6.0000 6.0000 0.0000 EA NSIN -2 EA 2.502058 15.01 1.0 2 -2 CU. SPLIT BOLT 1 1.0000 1.0000 0.0000 EA 3MM33 EA 4.090500 4.09 1.0 17VBA 3/41N. X 66FT, TAPE 1 Shipment Accepted By: BRIAN TOLAN Total Litres. 3 SUB- TOTAL: 29.91 TAX. 0.00 AMOUNT DUE: 29.91 ORIGINAL VOUCHER 102403 WARRANT ALLOWED 56$00 IN SUM OF CHAPMAN ELECTRIC SUPPLY INC. 1500 Westfield Road Noblesville, IN 46060 0 �C3 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1044715 01- 6200 -04 $29.91 I rLM714 1) V 6ZC- O Z 57, lt� I D L HfaQy b1•I.7M.bq 111. Voucher Total K j (as z!—C) 1 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 8/10/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2010 1044715 $29.91 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