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Home My WebLink About162291 08/07/2008 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: $90.05 NOBLESVILLEIN 46060 CHECK NUMBER: 162291 CHECK DATE: 8/712008 DEPARTMENT ACCOUNT PO NUMBE INVOI NU AMOUNT DESCRIPTION 601 5023990 1020311 10.80 MATERIALS SUPPLIES x=651 5023990 1020534 55.13 MATERIALS SUPPLIES -601 5023990 1020692 12.53 MATERIALS SUPPLIES 601 5023990 1020693 11.59 MATERIALS SUPPLIES i I -s zi INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1020534 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/16/2008 10:34:05 1 1 of 1 ORDER NUMBER 1021196 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 CREEKSIDE LIFT STATION Net 30 08/15/08 08/15/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/ 16/2008 09:04:47 1018607 HOUSE ACCOUNT COUNTER 1 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size A Carrier. Tracking 6.0000 6.0000 0.0000 EA NEEPB500D EA 0.243051 1.46 1.0 1 t/2 INCH PLASTIC BUSHING 1 6.0000 6.0000 0.0000 EA NEEL500 EA 0.364477 2.19 1.0 11/2 INCH LOCK NUT 1 6.0000 6.0000 0 -0000 EA NEECN500 EA 4.194960 25.17 1.0 1 1/2 INCH CHASE NIPPLE 1 1.0000 1.0000 0.0000 EA MILU7487RLTGKK EA 23.294400 23.29 1.0 100 AMP OVERHEAD/ UNDERGROUND 1 1.0000 1.0000 0.0000 EA MILS7551 EA 3.017225 3.02 1.0 SMALL CLOSING PLATE 1 Shipment Accepted By: LARRY Total Lines: 5 SUB TOTAL: 55.13 TAX: 0.00 AMO UNT D UE: 55.13 ORIGINAL ,VOUCHER 085973 WARRANT ALLOWED X56800 IN SUM OF CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE, IN 4606 n. Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1020534 01- 7200 -03 $55.13 —y Voucher Total $55.13 y 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 7/28/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2008 1020534 $55.13 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1020311 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/10/2008 11:04:151 1 of 1. ORDER NUMBER 1020970 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 WELL 13- 7/10/2008 0938:52 Net 30 08/09/08 08/09/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/10/2008 09:12:59 1018405 HOUSE ACCOUNT MURRY Quantities Pricing Itent ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size Q Carrier: Tracking 8.0000 8.0000 0.0000 EA SUP01713 EA 1.350000 10.80 1.0 1 Shipment Accepted By: TJ Total Lines: I SUB- TOTAL: 10.80 TAX: 0.00 AMOUNT DUE: 10.80 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1020692 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/18/2008 11:31:50 1 of 1 ORDER NUMBER- 1021322 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 WELL 9- 7/18/2008 10:19:39 Net 30 08/17/08 08/17/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/18/2008 10:19:12 1018712 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price Unit Size Q Carrier: Tracking 4.0000 4.0000 0.0000 EA PVC1T EA 3.133190 12.53 1.0 1 INCH PVC T 1 Shipment Accepted By: TJ Total Lines: I SUBTOTAL: 12.53 TAX: 0,00 AMOUNT DUE: 12.53 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1020693 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/18/2008 11:32:391 1 of 1 ORDER NUMBER 1021324 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 WELL 15- 7/18/2008 10:33:59 Net 30 08117/08 08/17/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/18/2008 10:33:18 1018713 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price Unit sire C Carrier: Tracking 100.0000 100.0000 0.0000 EA DYNJB29550 EA 0.080469 8.05 1.0 UV BLACK CABLE TIE 11 INCH I 100.0000 100.0000 0.0000 EA DYNJB 17550 EA 0.035350 3.54 1.0 7.5" BLACK CABLE TIE 50LB TENSILE 1 Shipment Accepted By: BRIAN TGLAN Total Lines: 2 SUB TOTAL: 11.59 TAX: 0.00 AMOUNT DUE: 11.59 ORIGINAL V UCHER 082464 WARRANT ALLOWED 56800 IN SUM OF CHAPMAN ELECTRIC SUP PL�CC. 1500 Westfield Road Noblesville, IN 46060 Q,�n Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1020311 01- 6200 -02 $10.80 0 63 51 1 4 1.. Voucher Total �I. 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 r 56800 CHAPMAN ELECTRIC SUPPLY INC. Purchase Order No. 1500 Westfield Road Terms Noblesville, IN 46060 Due Date 7/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2008 1020311 $10.80 r r I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and f have audited same in accordance with IC 5- 11- 10 -1.6 Ili Date Officer