HomeMy WebLinkAbout172777 05/27/2009 (9 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $174.69
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 172777
71 CHECK DATE: 5/2712009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 502399D 1030587 160.60 OTHER EXPENSES
651 .5023990 1030684 14.09 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 1 Main Branch 1030587
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 5/8/2009 12:35:35 1 of 2
ORDER NUMBER
1031079
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- 5/8/2009 10:02:34 Net 30 06/07/09 06/07/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/8/2009 09:05:33 1027188 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size price Price
Unit Size D
Carrier: Tracking
20.0000 20.0000 0.0000 EA RIG2 EA 5.428662 108.57
1.0 21N. RIGID 1
4.0000 4.0000 0.0000 EA GSGCI 12- 200ASMBL EA 1.220602 4.88
1.0 2 IN.RIGID STRUT STRAP 1
2.0000 2.0000 0.0000 EA RIG2CPL EA 4.033888 8.07
1.0 21N..133 RIGID COUPLING I
2.0000 2.0000 0.0000 EA CHDS200142 EA 12.834000 25.67
1.0 2 INCH HUB 1
1.0000 1.0000 0.0000 EA KLE89 EA 5.848142 5.85
1.0 8 INCH REPL PLIER HANDLES 1
4.0000 4.0000 0.0000 EA GSG31 1 EA 1.890668 7.56
1.0 4 HOLE CORNER ANGLE 1
Shipment Accepted By: TJ
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1030587
Invoice Date Page
1500 Westfield Rd.
Noblesville, IN 46062 5/8/2009 12:35:35 2 oft
ORDER NUMBER
1031079
317- 773 -6712
Total Lines: 6 SUB TOTAL: 160.60
TAX: 0.00
AMOUNT DUE: 160.60
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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1812009 1030587 $160.60
hereby certify that the attached invoice(s), or bill(s) is (are) true and T
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
e
Date O er
VOUCHER 091835 WARRANT ALLOWED
56800 IN SUM OF
,HAPMAN ELECTRIC SUP C.
500 Westfield Road Ck
obiesville, IN 46060 ca
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1030587 01- 6200 -02 8160.60
Voucher Total $160.60
C distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1030684
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 5/12/2009 11:33:361 1 of 1
ORDER NUMBER.
1031164
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
WASTEWATER 5/12/2009 09:16:51 Net 30 06 /11 /09 06/11/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/12/2009 09:16:26 1027266 HOUSE ACCOUNT MURRY
Quantities ricieeg
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size C
Carrier: Tracking
12.0000 12.0000 0.0000 EA BR1212OBN EA 0.510315 6.12
1.0 IIN. MINI 1
2.0000 2.0000 0.0000 EA BOS38639 EA 3.422000 6.84
1.0 7/16 PWR NUT SET 1
2.0000 2.0000 0.0000 EA BOS25364 EA 0.565500 1.13
1.0 #2 BIT 1
Shipment Accepted By: LARRY SCHIMMEL l
rblal Lines. SUB- TOTAL: 14.09
TAX: 0.00
AMOUNT DUE: 14.09
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 ELEC SUPPLY INC Purchase Order No.
1500 WESTFIELD ROAD Terms
NOBLESVILLE, IN 4606 Due Date 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 1030684 $14.09
2
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
sZ r y
Date Officer
VOUCHER 095644 WARRANT ALLOWED
56800 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
1030684 01- 7202 -06 $14.09
Voucher Total $14.09
Cost distribution ledger classification if
claim paid under vehicle highway fund