HomeMy WebLinkAbout173260 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $198.43
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 173260
CHECK DATE: 6/1012409
DEPA AC COUN T PO NUMBER INVOICE NU AMOUNT DESCRIPTION
601 5023990 1030716 101.23 MA'T'ERIALS SUPPLIES
651 5023990 1031259 97.20 MATERIALS SUPPLIES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1030716
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 5/13/2009 11:34:08 1 of 1
ORDER NUMBER
1031215
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 IDc 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
WELL 15- 5/13/2009 11:13:27 Net 30 06/12/09 06/12/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/13/2009 10:56:57 1027303 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size D
Carrier: Tracking
100.0000 100.0000 0.0000 EA UNIP1008EG EA 0.885060 88.51
1.0 3/8 -16 SPRING NUT 1
4.0000 4.0000 0.0000 EA POWPS603 EA 1.289397 5.16
1.0 2 HOLE 90 DEG FITTING 1
4.0000 4.0000 0.0000 EA GSG311 EA 1.890668 7.56
1.0 4 HOLE CORNER ANGLE 1
Shipment Accepted By: 'I'J
Total Lines: 3 SUB- TOTAL: 101.23
TAX: 0.00
AMOUNT DUE: 101.23
ORIGINAL
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 6/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2009 1030716 $101.23
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 091978 WARRANT ALLOWED
56800 IN SUM OF
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road��
Noblesville, IN 46060
R�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1030716 01- 6200 -04 $101.23
Voucher Total $101,23
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
Chapman Electric Supply, Inc.
zrlvolCE
Branch: 01 Main Branch 1031259
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 5/29/2009 14:55:00 1 of 1
ORDER NUMBER
1031732
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 5/29/2009 10:30:15 Net 30 06/28/09 06/28/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/29/2009 10:12:30 1027750 HOUSE ACCOUNT MURRY
Quantities Pricing
(tent ID UOM Unit Extended
UOM d Item Description Price Price
Ordered Shipped Remaining Unit Sire
Unit Size
Carrier: Tracking
6.0000 6.0000 0.0000 EA HAMHP100 EA 7.849800 47.10
1.0 HOLE CLOSER FOR l IN KO 1
1.0000 1.0000 0.0000 EA KLED200028 EA 23.940414 23.94
1.0 8 INCH DIAGONAL CUTTER 1
4.0000 4.0000 0.0000 EA GREDTAP832 EA 5.215000 20.86
1.0 DRILL /TAP 8/32 1
1.0000 1,0000 0.0000 EA_ GREDTAP632 EA 5.304400 5.30
1.0 DRILL /TAP 6/32 1
Shipment Accepted By: LARRY SHIMMEL
Total Lines: 4 SUB TOTAL: 97.20
TAX: 0.00
AMOUNT D UE: 97.20
ORIGINAL
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CAiRMEL
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 6/3/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2009 1031259 $97.20
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
VOUCHER 095763 WARRANT ALLOWED
5'6800 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
1031259 01- 7202 -06 $97.20
l r.
Voucher Total $97.20
Cost distribution ledger classification if
claim paid under vehicle highway fund