HomeMy WebLinkAbout157429 03/19/2008 a CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $398.16
NOBLESVILLE IN 46060
CHECK NUMBER: 157429
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESC RIPTION
654 5023990 511088 1015719 329.00 ELEC SUPPLIES
651 5023990 1015861 69.16 MATERIALS SUPPLIES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1015861
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 3/10/2008 14:47:02 1 of 2
ORDER NUMBER
1016583
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 Ill: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
MANIT Net 30 04/09/08 04/09/08 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/10/2008 11:34:06 1014559 HOUSE ACCOUNT COUNTERI
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining u0m C Item Description Unit Size Price Price
Unit Size C
Carrier. Tracking
4.0000 4.0000 0.0000 EA RACO191 EA 0.841300 3.37
1.0 4 IN SQUARE BOX 1 -1/2 DEEP 3/4 1
3.0000 3.0000 0.0000 EA PASCS20AC3LA EA 5.270000 15.81
1.0 20A 1201277VAC S WIRE 3W SW LA I
1.0000 1.0000 0.0000 EA RAC0812C EA 1.730434 1.73
1.0 4 IN.SQUARE COVER 1 20A RECPT. 1
1.0000 1.0000 0.0000 EA PASSS I EA 1.270712 1.27
1.0 SINGLE SWITCH COVER METAL I
1.0000 1.0000 0.0000 EA PASSS2 EA 2.628999 2.63
1.0 2 -GANG STAINLESS STEEL SWITCH I
L0000 1.0000 0.0000 EA PASL520P EA 13.326300 13.33
1.0 20A 125V 3W TURNLOCK PLUG 1
Ordered As: 785007252040
1.0000 1.0000 0.0000 EA PASL520R EA 16.727072 16.73
1.0 20A 125V 3W TURNLOCK RECEPT I
Ord As: 785007252057
1.0000 1.0000 0.0000 EA PASFC52 EA 14.293421 14.29
1.0 BUS DROP SINGLE EYE .52 -.73 1
Shipment Accepted By: LARRY
ORIGINAL J
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1015861
Invoice Date Page
1500 Westfield Rd. 3/10/2008 14:47:02 1 2 oft
Noblesville, IN 46062
ORDER NUMBER
1016583
317 773 -6712
Total Lines: 8 SUB TOTAL: 69.16
TAX. 0.00
AMOUNT DUE: 69.16
ORIGINAL
VOUCHER 085083 WARRANT ALLOWED
56800 IN SUM OF
CHAPMAN ELEC SUPPLY INC
7150 WESTFIELD ROAD
!NOBLESVILLE, IN 4606
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1015861 01- 7202 -06 $69.16
Voucher Total $69.16
Lost distribution ledger classification if
aim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995y
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 3/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/2008 1015861 $69.16
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
Al
Date Officer
M INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1015719
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 3/5/2008 14:57:40 1 of 2
ORDER NUMBER
1016426
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
LARRY 3/5/2008 11:52:48 Net 30 F 04/04108 04/04/08 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/5/2008 11:23:04 1014425 HOUSE ACCOUNT COUNTERI
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking
500.0000 500.0000 0.0000 EA WIR12THHNB EA 0.121676 60.84
1.0 12 STANDED THHN BLACK WIRE 1
500.0000 500.0000 0.0000 EA WIR12THHNR EA 0.121499 60.75
1.0 12 STRANDED THHN RED WIRE 1
500.0000 500.0000 0.0000 EA WIR12THHNW EA 0.129788 64.89
1.0 12 STRANDED THHN WHITE WIRE I
10.0000 10.0000 0:0000 E-A" 3MV,33 EA 3.876000 38.76
1.0 17VBA 3/41N. X 66FT. TAPE 1
1.0000 1.0000 0.0000 EA PASWPB33 EA 5.102500 5.10
1.0 WEATHERPROOF BOX W/ 3 -3/4 IN K 1
Ordered As: 785007116519
1.0000 1.0000 0.0000 EA PASWPB342 EA 11.845650 11.85
1.0 WEATHERPROOF 2 GANG 4 HOLD 3/4 1
Ordered As: 78500 16
3.0000 3.0000 0.0000 EA OZGT75A EA 8.180900 24.54
1.0 3/4 IN T CONDUIT BODY 1
3.0000 3.0000 0.0000 EA OZGLR75A EA 5.629000 16.89
1.0 3/4 INCH LR ALUM. 1
6.0000 6.0000 0.0000 EA OZGBS75A EA 2.096133 12.58
1.0 3/4 INCH ALUM. COVER 1
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1015719
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 3/5/2008 14:57:40 2 of 2
ORDER NUMBER
1016426
317 773 -6712
Quantities Pricing
Item ID UUM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size C
6.0000 6.0000 0.0000 EA RAC0752 EA 0.430959 2.59
1.0 4 IN. SQUARE BLANK COVER 1
4.0000 4.0000 0.0000 EA RAC0674 EA 4.355475 17.42
1.0 2 X 4 HANDY BOX 2 -1/8 DEEP 3/4 1
6.0000 6.0000 0.0000 EA RAC0191 EA 0.841300 5.05
1.0 4 IN SQUARE BOX I -1/2 DEEP 3/4 1
25.0000 25.0000 0.0000 EA NEETC512 EA 0.309687. 7.74
1.0 3/4 INCH SETSCREW COUPLING EMT I
Shipment Accepted By:
Total Lines: 13 SUB- TOTAL: 329.00
TAX: 0.00
AMOUNT DUE: 329.00
ORIGINAL
VOUCHER 085042 WARRANT ALLOWED
56800 IN SUM OF
C`HAPMAN 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
1015719 09- 1050 -76 $329.00
G Voucher Total $329.00
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.
i
Payee
56800
CHAPMAN ELEC SUPPLY INC Purchase Order No.
1500 WESTFIELD ROAD Terms
NOBLESVILLE, IN 4606 Due Date 3/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2008 1015719 $329.00
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 Offi r