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Home My WebLink About161765 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1 9 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $380.42 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 161765 CHECK DATE: 7/23/2008 CPARTMENT ACCOUNT PO NUMBE INVOIC NUMBER AMO UNT DESCRIPTION 'ti01 5023990 1019908 83.63 OTHER EXPENSES 601 5023990 1019909 157.64 OTHER EXPENSES 601 5023990 1019911 106.21 OTHER EXPENSES 601 5023990 102143 32.94 OTHER EXPENSES I INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1020143 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/7/2008 12:20:54 1 of 1 ORDER NUMBER 1020811 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 BOOSTER STATION- 7/7/2008 1.0:27:19 Net 30 08/06/08 08/06/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/7/2008 10:26:46 1018254 HOUSE ACCOUNT DOUG Quantities Prici„g Item ID t 661 Unit Extended Ordered Slipped Retaining UOM a Item Description Unit Size Price Price Unit Size G Carrier: Tracking 3.0000 3.0000 0.0000 EA EYELU70MED EA 10.978744 32.94 1.0 70W.HPS MED.LAMP 1 Shipment Accepted By: TJ Total Lines: I SUB- TOTAL: 32.94 TAX: 0.00 AMOUNT DUE: 32.94 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1019911 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 6/30/2008 12:39:56 1 of I ORDER NUMBER 1020571 317 773 -6712 Bilt 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- 6/30/2008 09:40:39 Net 30 07/30/08 07/30/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/30/2008 09:40:22 1018068 HOUSE ACCOUNT CRAIG Quantities Pricing Item ID UOM Unit Extended E d Item Description Price Price Ordered Shipped Remaining Unit Size Size O Carrier: Tracking 30.0000 30.0000 0.0000 FT POWPS150SlOPG FT 3.540200 106.21 1.0 1 -5/8 X 2 -7/16 LONG SLOT PRE GALV.STRUT 1 Shipment Accepted By: TJ Total Lines: 1 SUB- TOTAL 106.21 TAX: 0.00 AMOUNT D UE: 106.21 ORDINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1019909 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 6/30/2008 12:39:13 1 of 1 ORDER NUMBER 1020570 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- 6/30/2008 09:36:47 Net 30 07/30/08 07/30/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/30/2008 09:31:58 1018067 HOUSE ACCOUNT CRAIG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size A Carrier: Tracking 30.0000 30.0000 0.0000 FT POWPS150SIOPG FT 3.540200 106.21 1.0 1 -5/8 X 2 -7/16 LONG SLOT PRE GALV.STRUT 1 6.0000 6.0000 0.0000 EA POWPS793- 67 -1/2 EA 7.453175 44.72 1.0 67 -1/2 SDEG.ANGLE FITTING GALV. I 3.0000 3.0000 0.0000 EA GSG213 EA 2.235100 6.71 1.0 4 HOLE TEE PLATE 1 Shipment Accepted By: TJ Total Lines: 3 SUB- TOTAL: 157.64 TAX. 0.00 AMOUNT DUE: 157.64 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1019908 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 6/30/2008 12:37:43 1 of 1 ORDER NUMBER 317- 773 -67 -12 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 CHLORINE Net 30 07/30/08 07/30/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/30/2008 07:19:51 1018066 HOUSE ACCOUNT COUNTERI Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM �Sizei! Item Description Unit Size Price Price Unit Carrier: Tracking 1.0000 1.0000 0 "0000 EA METVT2 -240HO EA 83.632500 83.63 1.0 VAPOR TIGHT LENS 1 Shipment Accepted By: TJ Total Lines: 1 SUBTOTAL: 83.63 TAX: 0.00 AMO UNT D UE: 83.63 ORIGINAL VOUCHER 082321 WARRANT ALLOWED 56800+ IN SUM OF CHAPMAN ELECTRIC SUPPPJ NC. 1500 Westfield Road Noblesville, IN 46060 4 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT* AMOUNT Audit Trail Code 102143 01- 6200 -04 $32.94 I �1 11 f)1' zCC"C'L) 4 tb6' QN 1b1`i`lp9 Dk(,2atb.ibq 157.L q c6 3. -3 Voucher Total 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 7/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2008 102143 $32.94 r� 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