HomeMy WebLinkAbout192783 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $1,786.66
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
•w ray io, NOBLESVILLE IN 46060 CHECK NUMBER: 192783
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1048644 71.66 MATERIALS SUPPLIES
2201 4350080 1048935 1,715.00 STREET LIGHT REPAIRS
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: Of Main Branch 1048935
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 12/8/2010 14:11:58 1 1 of I
ORDER NUMBER
1050228
317- 773 -6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131ST. STREET 3400 W.131ST. STREET
CARMEL, IN 46074 CARMEL, IN 46074
Customer 1D: 1.01780
PO Number Terms Description Net Due Date Disc Due Date F Discount Amount
BENTLEY -ROUND ABOUTS 2% LOTH NET 30 01/07/11 01/10/11 29.50
Order Date Pick Ticket No Primary Salesrep Name Taker
12/8/2010 10:15:16 1043146 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
UOM Item Description Price Price
Ordered Stripped Remaining Unit Size
Unit Size d
Ca Tracking
4.0000 4.0000 0.0000 EA LJNIPRFF -0001 EA 368.750000 1,475.00
1.0 36x1 W.RGB LED WALL WASHER 1
Total Lines: I SUB- TOTAL: 1,475.00
TAX. 0.00
SHIPMENT: 240.00
AMOUNT DUE: 1,715.00
ORIGINAL
VOUCHER NO. WARRANT N
ALLOWED 20
Chapman Electric Supply
IN SUM OF
1500 Westfield Road
Noblesville, IN 46062
$1,715.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 1048935 43- 500.80 $1 ,715.00 1 hereby certify that the attached invoice(s), or
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
FridayDe ��er 10, 010
4Q/
Street Commissioner
._`}rc.o.�' r`.nrnmiccinncr
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/08/10 1048935 $1,715.00
1 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
20
Clerk- Treasurer
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch J C 1048644
1500 Westfield Rd. 0'V O Invoice Date Page
Noblesville, IN 46062 n�1 1 11/30/2010 07:24:54 1 of -1
ORDER NUMBER
1049908
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
WASTE WATER 11/29/2010 13:04:43 Net 30 12/30/10 12/30/10 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
11/29/2010 13:04:23 1042867 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
UOM Item Description Price Price
Ordered Shipped Remaining Unit Size
Unit Size A
Carrier: Tracking
50.0000 50.0000 0.0000 EA PVC114 EA 0.332717 16.64
1.0 1 1/4 INCH PVC SCHEDULE 40 1
10.0000 10.0000 0.0000 EA 3MM33 EA 4.090500 40.91
1.0 17VBA 3/41N. X 66FT. TAPE 1
50.0000 50.0000 0.0000 EA 3MMB /G+ EA 0.179124 8.96
1.0 BLUE GRAY WIRENUT 1
1.0000 1.0000 0.0000 EA CAN 12PINT EA 5.148302 5.15
1.0 1/2 PINT GLUE 1
Shipment Accepted By: LARRY
Total Lines: 4 SUB- TOTAL: 71.66
TAX. 0.00
AMOUNT DUE: 71.66
ORIGINAL
VOUCHER 106727 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
I
1048644 01- 7202 -06 $71.66
Voucher Total $71.66
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 12/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2010 1048644 $71.66
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