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Home My WebLink About180024 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $292.17 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD '4 NOBLESVILLE IN 46060 CHECK NUMBER: 180024 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 601 5023990 1036794 20.08 OTHER EXPENSES 601 5023990 1037254 78.50 OTHER EXPENSES 601 5023990 1037372 56.77 OTHER EXPENSES 601 5023990 1037471 17.95 OTHER EXPENSES 601 5023990 1037602 118.87 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1037372 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 11/18/2009 15:28:231 1 of 1 ORDER NUMBER 1037989 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 VFD- 11/18/2009 11:13:03 Net 30 12/18/09 12/18/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/18/2009 11:12:15 1033008 HOUSE ACCOUNT REPAIR Quantities Pricing Item ID UOM Unit Extended UOM a Item Description Price Price Ordered Shipped Remaining Unit Size Unit She O Carrier: Tracking 4.0000 4.0000 0.0000 EA RIG245L EA 11.085200 44.34 1.0 21N. RIGID 45 DEG ELBOW 1 1.0000 1.0000 0.0000 EA RIGN2CL EA 2.302483 2.30 1.0 2 IN. CLOSE NIPPLE 1 2.0000 2.0000 0.0000 EA RIGN26 EA 5.066622 10.13 1.0 2 X 6 IN. NIPPLE 1 Shipment Accepted By: BRIAN Total Lines: 3 SUB- TOTAL: 56.77 TAX: 0.00 AMOUNT DUE: 56.77 ORIGINAL INVOICE Chapman Electric Supply, Inc. INV OICE Branch: 01 Main Branch 103725 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 11/16/2009 15:25:551 1 of 1 ORDER NUMBER 1037890 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 Ternts Description Net Due Date I Disc Due Date Discount Amount WELL 10/12 Net 30 12/16/09 12/16/09 0.00 Ortler Date Pick Ticket No Primary Salesrep Nante Taker 11/16/2009 13:31:19 1032908 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shi ed Remainin UOM d Item Description Price Price PP g Unit Size O Unit Size Carrier: Tracking 6.0000 6.0000 0.0000 EA FERATM 1 EA 8.766250 52.60 1.0 CLASS CC 600V 1 A FAST ACTING 1 4.0000 4.0000 0.0000 EA FER30321 EA 6.474286 25.90 1.0 30A 600V MIDGETFUSE BLOCK I -P I Shipment Accepted By: BRIAN TOLAN Total Lines: 2 SUBTOTAL: 78.50 TAX. 0.00 AMOUNT DUE: 78.50 ORIGINAL INVOICE Chapman Electric Supply, Inc. IN VOICE Branch: 01 Main Branch 1037471 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 11/20/2009 15:12:141 1 of 1 ORDER NUMBER 1038128 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 760 3RD AVEUE S.W CARMEL, IN 46032 CARMEL, IN 46032 Customer-ED: 1 1 00569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount PLANT 3 VFD 2- 11/20/2009 14:16:15 Net 30 12/20/09 12/20/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/20/2009 14:06:37 1033101 HOUSE ACCOUNT DON Quantities Pricing Itent ID UOM Unit Extended UOM a Item Description Price Price Ordered Shipped Remaining Unit Size Unit Size Q Carrier: Tracking 2.0000 2.0000 0.0000 EA RIGN25 EA 4.320873 8.64 1.0 2 X 5 IN NIPPLE 1 1.0000 1.0000 0.0000 EA RIGN24 EA 4.238128 4.24 1.0 2 X 4 IN. NIPPLE I 1.0000 1.0000 0.0000 EA RIGN26 EA 5.066622 5.07 1.0 2 X 6 IN. NIPPLE I Shipment Accepted By: BRIAN Total Lines: 3 SUB TOTAL: 17.95 TAX: 0.00 AMOUNT DUE: 17.95 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1036794 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 11/3/2009 16 :30:24 1 of 2 ORDER NUMBER 1037397 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 760 3RD AVEUE S.W CARMEL, IN 46032 CARMEL, IN 46032 Customer ID: 100569 PO Number Ternts Description Net Due Date Disc Due Date Discount Amount PLANT 5 FOURLOG Net 30 12/03/09 12/03/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/3/2009 10:41:57 1032512 HOUSE ACCOUNT MURRY Quantities P Item ID UOM Unit Extended Ordered Shipped Remaining UOM C Item Description Unit Size Price Price Unit Size Carrier: Tracking 4.0000 4.0000 0.0000 EA CADSCH I6B EA 1.322057 5.29 1.0 1 IN. EMT STRUT CLAMP 1 2.0000 2.0000 0.0000 EA BRIT 103 DC EA 0.588300 1.18 1.0 3/41N. CHASE NIPPLE 1 2.0000 2.0000 0.0000 EA BRI 1161 EA 1.051910 2.10 1.0 3/4 1 /21N. REDUCING BUSHING 1 3.0000 3.0000 0.0000 EA CAR12 EA 0.403944 1.21 1.0 1 /21N. CARFLEX LIQUID TITE 1 4.0000 4.0000 0.0000 EA BR143ONMLT EA 1.452359 5.81 1.0 1 /2 IN. NON METALLIC STRAIGHT 1 2.0000 2.0000 0.0000 EA BR147ONMLT EA 2.244994 4.49 1.0 1/21 N. 90 NON METALLIC CONN. 1 Shipment Accepted By: BRIAN TOLAN ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1036794 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 11/3/2009 16:30:24 2 oft ORDER NUMBER 1037397 317- 773 -6712 Total Lines: b SUB- TOTAL: 20.08 TAX: 0.00 AMOUNT DUE: 20.08 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1037602 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 11/24/2009 15:06:01 1 of 2 ORDER NUMBER 1038255 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 I Disc Due Date Discount Amount PLANT 4- 11/24/2009 13:58:59 Net 30 12/24/09 12/24/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/24/2009 07:03:19 1033220 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Unit size Price Price Unit Size Item Description q Carrier: Tracking 3.0000 3.0000 0.0000 EA BIZI1 161 EA 1.051910 3.16 1.0 3/4 1 /2IN. REDUCING BUSHING 1 2.0000 2.0000 0.0000 EA OZG450 EA 3.018600 6.04 1.0 1/2 INCH 3 PC COUPLNG 1 2.0000 2.0000 0.0000 EA OZG475 EA 3.786717 7.57 1.0 3/4 INCH 3 PC COUPLING 1 2.0000 2.0000 0.0000 EA BRIT -42CG EA 4.826835 9.65 1.0 3/4 T BODY W /CVR/GASKET 1 30.0000 30.0000 0.0000 EA RIG34 EA 1.048800 31.46 1.0 3 /4IN. RIGID 1 50.0000 50.0000 0.0000 EA RIG12 EA 1.219721 60.99 1.0 1 /2IN. RIGID I Shipment Accepted By: TJ ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1037602 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 11/24/2009 15:06:01 2 of 2 ORDER NUMBER 1038255 317- 773 -6712 Total Lines: 6 SUB TOTAL: 118.87 TAX: 0.00 AMOUNT D U.E: 118.87 ORIGINAL Prescribed by State Board of Accounts City Farm 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. JI Payee 56800 CHAPMAN ELECTRIC SUPPLY INC. Purchase Order No. 1500 Westfield Road Terms Noblesville, IN 46060 Due Date 12/1/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1/2009 1037002 $118.87 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 VOUCHER 09752 WARRANT ALLOWED 56800 IN SUM OF CHAPMAN ELECTRIC SUPPLY AC. C. 1560 Westfield Road Noblesville, IN 46060� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT AMOUNT Audit Trail Code l b 5737 5 1037602 01- 6200 -04 $118.87 r b:3o9q r�I tGZ 10 7 7 y 71 1,3-77," t( .i ~?g 5D I Voucher Total 1 7 Cost distribution ledger classification if claim paid under vehicle highway fund