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225779 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $391.51 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 225779 CHECK DATE: 11/512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 1080566 123 . 69 OTHER EXPENSES 601 5023990 1080599 83 . 70 OTHER EXPENSES 651 5023990 1080838 72 .21 OTHER EXPENSES 651 5023990 1080874 92 . 12 OTHER EXPENSES 601 5023990 1080997 19. 79 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1080599 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 10/11/2013 13:07:371 1 of 1 ORDER NUMBER 1084340 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 Dtte Date Disc Due Date Discount Amount TJ101113 Net 30 11/10/13 11/10/13 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/11/2013 09:06:25 1071217 HOUSE ACCOUNT DOUG Quantities Pricing /tent ID UOM Unit 'r_"Erfended UOM !tent Description Price Price Ordered Skipped Remaining Unit Size Unit She D Carrier: Tracking#: 2.0000 2.0000 0.0000 EA EYEM250XU EA 19.787500 39.58 1.0 250W.MET.HAL.LAMP 1 50.0000 50.0000 0.0000 EA IMC34 EA 0.882348 44.12 1.0 3/4 INCH IMC 1 Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 83:70 TAX: 0.00 AMO UNT D UE: 83.70 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1080997 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 10/24/2013 14:34:021 1 of 1 ORDER NUMBER 1084833 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 Disc Due Date Discount Amount TJ10232013 Net 30 11/23/13 11/23/13 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/24/2013 10:27:05 1071598 HOUSE ACCOUNT COUNTERI Quantities Pricing /tent ID UOM yarM Unit :- Extended ` UOM a Item Description Price - Price Ordered Shipped Remaining Unit Size. Unit Size C Carrier: . Tracking#: 2.0000' -2.0000 0.0000 EA EYEJ 130V 150Q/DC EA 9.893100 19.79 1.0 150 WATT QUARTZ HALOGEN DC BAS 1 Shipment Accepted By:TJ Total Lines:I SUB-TOTAL: 19.79 TAX. 0.00 AMO UNT D UE: 19.79 ORIGINAL I 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 11/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2013 1080997 $19.79 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 it //�3 C.�C-v-��/ /�t�.,%✓�`lid..,.._-�—��� Date Officer VOUCHER # 133256 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 1080997 01-6200-04 $19.79 I Voucher Total y c Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1080566 1500 Westfield Rd. Invoice Date = Page Noblesville, IN 46062 10/10/2013 15:37:13 . .1 of 1 ORDER NUMBER` 1084294- -.. 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 Terns Description Net Due Date Disc Due Date Discount Amount LARRY-WASTE WATER Net 30 11/09/13 11/09/13 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1011012013 10:21:02 1071184 HOUSE ACCOUNT DEE Quantities Pricin g Item ID UOM Unit Extended Ordered Shipped Remaining UOM y Item Description Unit Size Price Price Unit Size O Carrier: Tracking#: 3.0000 3.0000 0.0000 EA ILSCRAI/0L2 EA 5.395000 16.19 1.0 1/0 2 HOLE LUG 1 2.0000 2.0000 0.0000 EA BRICG773-1150 EA 26.874580 53.75 1.0 1-1/4 NPT 1.05-1.15 CORD GRIP 1 2.0000 2.0000 0.0000 EA BRICG773-1250 EA 26.874580 53.75 1.0 1-1/4 NPT 1.15-1.25 CORD GRIP 1 Shipment Accepted By: LARRY Total Lines:3 SUB-TOTAL: 123.69 TAX: 0.00 AMOUNT DUE: 123.69 ORIGINAL INVOICE Chapmari Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1080874 1500 Westfield Rd. Invoice Dateti,.,. Page.. Noblesville-IN'46062"' ` 10/2.1/2013 15:03:02 1 of 1 ORDER NUMBER 1084679 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 Dite Date Disc Dtie Date Discount Amount WOODFIELD LIFT STATION Net 30 11/20/13 11/20/13 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1'0/21/2013-14:37:00 1071474 HOUSE ACCOUNT - DEE Qiiantities Pricing Item ID UOM Extended -- UOM a Item Description 'Price.,-;a Price Ordered Shipped Remaining .Unit Size Unit Size O _ Carrier:;`: :`" Tracking#: 70.0000. 70.0000 0.0000 EA WIR4WC EA 1.315982 92.12 1.0 4 WELDING CABLE 1 Shipment Accep d y: LARRY Total Lines:I SUB-TOTAL: 92.12 TAX: 0.00 AMO UNT D UE: 92.12 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1080838 1500 Westfield Rd. Invoice Date I Page Noblesville, IN 46062 10/18/2013 15:07:10 "1 orl ' ORDER NUMBER''' .1084630 . .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 Disc Due Date Discount Amount WASTE WATER-10/18/2013 14:59:16 Net 30 11/17/13 11/17/13 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/18/2013 14:58:49 1071442 HOUSE ACCOUNT NICK Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price Unit Size O Carrier: Tracking#: 2.0000 2.0000 0.0000 EA BR11090-6 EA 14.234842 28.47 1.0 4-2 REDUCING WASHER 1 10.0000 10.0000 0.0000 EA 3MM33 EA 4.374000 43.74 1.0 17VBA 3/41N. X 66FT.TAPE 1 Shipment Accepted By: LARRY Total Lines:2 SUB-TOTAL: 72.21 TAX: 0.00 AMO UNT D UE: 72.21 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 1080566 $123.69 1 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 Ij/113 Date Officer VOUCHER # 136689 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 1080566 02-2308-00 $123.69 Depreciation 'o$08-7y 09-a3Jo?-oo bef pec n j to.-J 10160-b38 Oa -d308-00 bPrac•'ad,'d,'j -7a •aI 01 8$ ,00 Voucher Total tvvft- Cost distribution ledger classification if claim paid under vehicle highway fund