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Home My WebLink About224447 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $2,308.34 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD •c„a�o NOBLESVILLE IN 46060 CHECK NUMBER: 224447 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1079521 982 . 00 OTHER EXPENSES 601 5023990 1079522 982 . 00 OTHER EXPENSES 601 5023990 1079566 88 . 23 OTHER EXPENSES 601 5023990 1079647 176 . 61 OTHER EXPENSES 601 5023990 1079648 79 . 50 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1079648 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 9/13/2013 16:19:261 1 of 1 ORDER NUMBER 1083294 317-773-6712 Bill To: Ship To: CITY OF CARMEL- UTILITIES CITY OF CARMEL- UTILITIES 3450 W. 131ST STREET 3450 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TJ091313PI-9/13/2013 09:56:52 Net 30 10/13/13 10/13/13 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 9/13/2013 09:56:22 1070349 HOUSE ACCOUNT COUNTERI Quantities Pricin Item JD UOM Unit Extended UOM Item Description Price '' "Price Ordered Shipped Remaining Unit Size Unit Size O . . _ Carrier: - - Tracking#: 10.0000 10.0000 0.0000 EA BRILB42CG EA 4.579275. 45.79 1.0 3/4 LB WITH CVR/GASKET 1 4.0000 4.0000 0.0000 EA ATR14 - EA 1.968000 7.87 1.0 1/4 IN. X1 OFT.'ALL-THRD(PC I 20.0000 20.0000 0.0000 EA BRI1161 EA 1.292010 25.84 1.0 3/4- 1/21N. REDUCING BUSHING 1 - _ -- -- —Shipment Accepted•13Y:T-► Total Lines:3 SUB-TOTAL: 79.50 TAX. 0.00 AMO UNT D UE: 79.50 ORIGINAL INVOICE Chapman Electric Supply, Inc. _ INVOICE sr ranch: 01 Main Branch 1079647 1500 Westfield Rd. Invoice Date Page NoblesvillejN 46062 9/13/2013 16:19:091 1 of ORDER NUMBER f ;,,.1083292:, ?,.:. ..._ . . 31,7=7.7376712:• ,... Bill To:, Ship To: CITY OF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES 3450 W. 131ST STREET 3450 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 ` Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount... TJ091313PI Net 30 10/13/13 10/13/13 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 9/13/2013 09:01':40 1070348 HOUSE ACCOUNT COUNTERI Quantities Pricing - Item/D UOM "Unit Emended :Remaining Unit UOM Item Description Price Price' ; Ordered Shipped : ,-. � - -- -Unit Size O- Carrier:•_ Tracking#: 10.0000 10.0000 0.0000 EA RIG34CPL EA 1.155560 11.56 1.0 3/41N. RIGID COUPLING 1 10.0000 10.0000 0.0000 EA RIG3490L EA 4.124380 41.24 1.0 3/4IN. RIGID 90 DEG ELBOW 1 10.0000 10.0000 0.0000 EA BRI1122 EA 6.615711 66.16 1.0 3/41N.3PC.COUPLING I -- �--50.0000- 50.0000-.__..0.0000 EA _ DOTFW_12 EA, 0.093433 4.67 1.0 1/2 FLAT CUT WASHER 1 50.0000 50.0000 0.0000 EA DOTDA38 EA 0.802179 40.11 1.0 3/8-16 DROP-IN ANCHOR l 25.0000 25.0000 0.0000 EA BR1951 EA 0.514670 12.87 1.0 1/4-20 1 INCH BEAM CLAMP 1 Shipment Accepted By:TJ ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE ♦' Branch: 01 Main Branch 1079647 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 9/13/2013 16:19:091 2 of2 ORDER NUMBER 1083292 317-773-6712 Total Lines:6 .SUB-TOTAL: 176.61 TAX. 0.00 AMOUNT DUE: 176.61 I ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1079566 1500 Westfield Rd. Invoice Date Page <Noblesville, IN 46062 9/11/2013 16:23:281 1 of I ORDER,NL'MBER 317-773-6712 Bill To: Ship To: CITY OF CARMEL- UTILITIES CITY OF CARMEL-UTILITIES 3450 W. 131 ST STREET 3450 W. 131 ST STREET CARMEL,IN 46074 CARMEL, IN 46074 Customer ID: 100569 PO Number Terms Description Net Due Date I Disc Due Date Discount Amount TJ091113 Net 30 10/11/13 10/11/13 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 9/11/2013 13:18:45 1070286 HOUSE ACCOUNT DEE Quantities Pricing /tens ID `""' UOM Unit Extended UOM y Item Description L. Price. -Price Ordered Shipped Remaining 'UnitSize _ Unit size D ......., _._... _ . ..._.. Carrier: - Tracking#: 100.0000 100.0000 0.0000 EA IMC34 EA 0.882348 88.23 1.0 3/4 INCH IMC I Shipment Accepted By:TJ Total Lines:1 SUB-TOTAL: 88.23 TAX: 0.00 AMOUNT DUE: 88.23 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1079521 1500 Westfield Rd. Invoice Date Page,",. Noblesville, IN'46062 9/10/20.13.16:40:20 ---1 of l -- ORDER NUMBER 10828721 `3' '773-67112LL Ship To: CITY OF CARMEL-UTILITIES CITY OF CARMEL- UTILITIES 3450 W. 131ST STREET 3450 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount BT083013-A Net 30 10/10/13 10/10/13 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/30/2013 14:32:54 1070251 HOUSE ACCOUNT DOUG .. .. - .Quantities. .. - .. :_ - Pricing _.. .,,w_... ., .. Item ID UOM "Unit Extended d Item Description c -Price- s/, S/ripped Remaining UOM Unit Size _ - Unit Si' ize C :, Carrier: Tracking#: 1.0000 1.0000 -0.0000 EA' HAM 1418N4SSE 10 -- EA 982.000000 982:00---- 1.0 N4X Wallmount End w/panel -24 x 20 x I 1 - Shipment Accepted By: BRIAN TOLAN Total Lines:1 SUB-TOTAL: 982.00 TAX: 0.00 AMOUNT DUE: 982.00 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1079522 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 9/10/2013 16:40:31 1 of 1 ORDER NUMBER 1082871 317-773-6712 Bill To: Ship To: CITY OF CARMEL- UTILITIES CITY OF CARMEL-UTILITIES 3450 W. 131ST STREET 3450 W. 131ST STREET CARMEL,IN 46074 CARMEL, IN 46074 :'usion►er iD:-100569 PO Number Tertns Description Net Due Date Disc Due Date Discount Amount BT083013-B Net 30 10/10/13 10/10/13 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/30/2013 14:31:21 1070250 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended h Item Description Price _Price Ordered ' Shipped Remaining UOM Unit Size Unit Size p Carrier: Tracking#: _.. 1.0000 1.0000 0.0000 EA HAM 1418N4SSE10 EA 982.000000 982.00 1.0 N4X Wallmount End w/panel-24 x 20 x Shipment Accepted By: BRIAN TOLAN i Total Lines:1 SUB-TOTAL: 982.00 TAX: 0.00 AMOUNT DUE: 982.00 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 1079566 $88.23 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 # 132780 WARRANT # ALLOWED 56800 IN SUM OF $ CHAPMAN ELECTRIC SUPPLY INC. 1500 Westfield Road Noblesville, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1079566 01-6200-04 $88.23 I019LLt-7 " M.iol i )7 95aa o-7-1 t59-'i oo 10?95 t�z.i 6b Voucher Total 3 q $ Cost distribution ledger classification if claim paid under vehicle highway fund