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Home My WebLink About216660 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $437.94 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 216660 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 1072245 378 . 97 STREET LIGHT REPAIRS 2201 4350080 1072246 58 . 97 STREET LIGHT REPAIRS INVOICE Chapman Electric Supply, Inc. ]Ny�oICE Branch: 01 Nlain Branch 1072246-- ---- 1500 \Vestfield Rd. Invoice Date Pa�c Noblesville, IN 46062 1/11/2013 12:59:07 1 1 01-I ORDER NUN/IBER - - 1075137 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131 ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer 11): 1017SO PO Number Terms Description Net Due Date Disc Due Date Discount Anroutrt BI-01 I 1]')A 2% 10TH NET 30 02/10/13 02/10/13 1.18 Order Date Pick Ticket No Primary Salesrep Name Taker 1/11/2013 10:09:09 1063716 HOUSE ACCOUNT DAVE Ouaniities Pricing Item ID UOAl Unit t rtcndrd Ordered Skipped Remaining 00111 Item Description Price Price Shipped Unit Size O Unit Size Carrier: Tracking#: 1.0000 1.0000 0.0000 EA TORTA1245Y-50 EA 5S.971429 5S.1)7 1.0 120208240VAC,24VOLT 50VA TRANSFORMER I 'hipment Accepted Jy: JAMES Total Lines:I SUB-TOTAL: 55.9 7 TAX: 0.00 AMOUNT DUE: 58.97 ORIGINAL INVOICE Chapman Electric Supply, Inc. - INVOICE Branch: 01 Main Branch 1072245 1500 Westfield Rd. Invoice Date Pa<,e Nloblesville, IN 46062 1/11/2013 12:58:221 1 oft - ORDER NU\,If3ER 1075136 317-773-6712 Bill To: Ship To: CAR\KIEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 %V.13 1 ST. STREET 3400 W.13]ST. STREET CAR\,IEL, IN 46074 CARMEL, IN 46074 Customer ID: 101780 PO Number Ternns Description Net Due Date Disc Dtie Date Discount;I/n 011111 13701 1 1 1313 2% 10TH NET 30 02/10/13 02/10/13 7.58 Order Date Pick Ticket No Primag Salesrep Name Taker 1/11/2013 10:07:08 1063715 HOUSE ACCOUNT DAVE Quantities Pricillo /tent /D UOt1't� Unit E.rtended Price Price Ordered Shipper/ KeRemaining ili, UOtbl /tern Description n• Uit Side Unit Size O Carrier: Tracking#: 85.000 85.0000 0.0000 EA WIR63SEO EA 3.662500 111.111 1.0 6/3 SEOOIL RESISTANT WIRE 1 1.0000 1.0000 0.0000 EA BOXTP436 EA 1.58804S 1.�9 1.0 4 SQ 2-18 DEEP W/ 1" KO BOX I 1.0000 1.0000 0.0000 EA BOXT13518 EA 2.572000 1 7 1.0 41N. SQUARE COVER 1 !.,)000 1.0000 0:11)-(l01)_E,a �._ ,PASBO 70.-_. _. ._.._ _ ___._. 1.0 MESH STRAIN RELIEF.70- .97 1 1.0000 1.0000 0.0000 EA PAS3869 EA 25.270000 25.'_7 1.0 ANG CAP 30A/50A 250V I 1.()000 1.0000 0.0000 EA PAS3804 EA 14.266000 14?7 1.0 STRAIGHT BLADE RECP 213OLE 3WIR I Shipment Accepted BN: .1AMES ORIGINAL INV®ICE Chapman Electric Supply, Inc. INVOICt 131-:111ch: 01 iNlain Branch 1072245 - 1500 \•Vestfield U. Invoice Date Pa_e 1/1l/2013 12:58:22 2 ol'2 Noblesville. IN 46062 ORDEIZNU�gf3ER 107136 317-773-6712 Tool Lines:6 SUB-TOTAL: 375.97 TAX: 0.00 AMOUNT DUE: 378.97 ORIGINiI L 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/11/13 1072245 $378.97 01/11/13 1072246 $58.97 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 20 Clerk-Treasurer VOUCHER NO, WARRANT NO. ALLOWED 20 Chapman Electric Supply IN SUM OF $ 1500 Westfield Road Noblesville, IN 46062 $437.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1072245 43-500.80 $378.97 1 hereby certify that the attached invoice(s), or 2201 1072246 43-500.80 $58.97 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, danuary 25 2013 / U Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund