HomeMy WebLinkAbout226946 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $560.02
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
.oN`o NOBLESVILLE IN 46060 CHECK NUMBER: 226946
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1082355 560 . 02 FESTIVAL/COMMUNITY EV
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1082355
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 12/5/2013 14:21:09 1 of 2
ORDER NUMBER
1085900
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST.STREET 3400 W.131 ST.STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
CHRISTMAS TREE 2% 10TH NET 30 01/04/14 01/10/14 11.20
Order Date Pick Ticket No Primary Salesrep Name Taker
11/21/2013 13:14:56 1072796 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
250.0000 250.0000 0.0000 FT WIR124SOOW FT 1.256674 314.17
1.0 12/4 600V RUBBER CORD 250'/REEL 1
1.0000 1.0000 0.0000 EA TAYDD5100XS EA 12.682000 12.68
1.0 2 GANG DEEP BOX 5-1"HOLES with SIDE LUG 1
2.0000 2.0000 0.0000 EA BRICG771-750 EA 9.813375 19.63
1.0 3/4 NPT.650-.750 CORD GRIP 1
1.0000 1.0000 0.0000 EA INTWP1230C EA 16.660500 16.66
1.0 2 GANG W/P COVER 1
2.0000 2.0000 0.0000 EA PAS5351-LA EA 4.620000 9.24
1.0 RECEPT SINGLE 20A 125V SIDE-WI 1
1.0000 1.0000 0.0000 EA BRI1163 EA 2.789046 2.79
1.0 1-3/4 REDUCING BUSHING 1
100.0000 100.0000 0.0000 EA NSI11500 EA 0.057288 5.73
1.0 11 in BLACK CABLE TIE 1
100.0000 100.0000 0.0000 EA NSI14500 EA 0.070609 7.06
1.0 14"BLACK CABLE TIE 1
20.0000 20.0000 0.0000 EA WIR123SEO EA 0.992388 19.85
1.0 12/3 SEO OIL RESISTANT CORD 1
2.0000 2.0000 0.0000 EA BRICG770-560 EA 7.799415 15.60
1.0 1/2 NPT.450-.550 CORD GRIP 1
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1082355
Invoice Date Page
1500 Westfield Rd. 12/5/2013 14:21:09 2 of 2
Noblesville,IN 46062
ORDER NUMBER
1085900
317-773-6712
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM�Sie2� hem Desc ription Unit Size Price Price
Unit
1.0000 1.0000 0.0000 EA BRICG771-650 EA 9.086540 9.09
1.0 3/4 NPT.550-.650 CORD GRIP 1
2.0000 2.0000 0.0000 EA INTWP1230C EA 16.660500 33.32
1.0 2 GANG W/P COVER 1
2.0000 2.0000 0.0000 EA PAS20951 EA 15.280000 30.56
1.0 GFCI RECEP 20A 125V 20A FD THRU IV 1
2.0000 2.0000 0.0000 EA PASPS5366-X EA 13.720000 27.44
1.0 STRAIGHT BLADE PLUG 2POLE 3WIR 1
2.0000 2.0000 0.0000 EA TAYDB550S EA 5.712000 11.42
1.0 Two Gang Box 5 1/2"Holes Gray 1
2.0000 2.0000 0.0000 EA PASCRB5362-1 EA 3.537100 7.07
1.0 RECEPT DUP 20A125V SLDE&BACK W 1
1.0000 1.0000 0.0000 EA 3MM88 EA 5.575897 5.58
1.0 5 VAW 3/4IN.X 66FT.TAPE 1
50.0000 50.0000 0.0000 EA NSIS1210V EA 0.242693 12.13
1.0 12-10 SPADE TERMINAL STUD SIZE 10 1
Shipment Accepted By: BRIAN TOLAN
Total Lines:18 SUB-TOTAL: 560.02
TAX: 0.00
AMOUNT DUE: 560.02
ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Chapman Electric Supply, Inc.
IN SUM OF $
1500 Westfield Road
Noblesville, IN 46062
$560.02
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I 1082355 I 43-590.03 I $560.02 1 hereby certify that the attached invoice(s), or
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
Sunday.90cember 08, 2013
Director, Community Relations/Economi evelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/05/13 1082355 $560.02
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
20
Clerk-Treasurer