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Home My WebLink About228472 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $198.75 `.� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 228472 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1083076 64 . 70 OTHER EXPENSES 601 5023990 1083077 95 . 70 OTHER EXPENSES 601 5023990 1083125 38 . 35 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1083125 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/14/2014 16:32:12 1 of 1 ORDER NUMBER 1087179 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 TJO11414 Net 30 02/13/14 02/13/14 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/14/2014 15:01:46 1073468 HOUSE ACCOUNT DOUG "Quantities Pricir: hent ID UOM ?'`Unit.::.. Extended UOM 4 Item Description Price Price. Ordered Shipped Remaining UnitSize Unit Size O Carrier: Tracking#: 2.0000 2.0000 0.0000 EA PASCS20ACI I EA 4.371000 8.74 1.0 20A SINGLE POLE SWITCH IVORY 1 2.0000 2.0000 0.0000 EA PAS20951 EA 14.802500 29.61 1.0 GFCI RECEP 20A 125V 20A FD THRU IV I - Shipment Accepted By:T1 Total Lines:2 SUB-TOTAL: 38.35 TAX: 0.00 AMOUNT DUE: 38.35 ORIGINAL - ' Il�TVOICE Chapman Electric Supply, In INVOICE Branch: 01 Main Branch 1083076 1500 Westfield Rd. Invoice Date I Page -Noblesville-IN 46062. 1/13f2014'ff 8:37 1 of 1 • E ORDER'N;iJMBER.-r. 1087119 :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 TJ011314 PLANT 4 Net 30 02/12/14 02/12/14 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/13/2014 08:46:33 1073415 HOUSE ACCOUNT DOUG Prici QttRtttities ag /tent ID UOM Unit Extended xo,,v' '"-Ordered" 'Shi _ed "'"Reurainin UOM_ C Item Description Price Price PP, . g Unit Size O Unit Size ..i Carrier: Tracking#: 3.0000 3.0000 0.0000 EA KEYKTEB-275-1-TP-PIC-SL EA 21.567164 64.70 1.0 8'T12 BALLAST 1 Shipment Accepted By: TJ Total Lines:I SUB-TOTAL: 64.70 TAX: 0.00 AMOUNT DUE: 64.70 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1083077 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/13/2014 12:41:44 1 of 1 .. ��:,:. r,` . ,: ^. •«.... . i >��` `ORDER-NUMBER.,_......,:, 317-773-6712 Bill To: Shi To: . . . CITY OF CARMEL- UTILITIES CITY OF CARMEL- UTILITIES 3450 W. 131ST STREET 3450 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074- C7ustomer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TJO11314 Net 30 02/12/14 02/12/14 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/13/2014 09:35:57 1073416 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM -Unit Extended c pPrice Price Ordered Shipped Remaining UOM Item Description� Unit Size Unit Size O Carrier: Tracking#: 20.0000 20.0000 0.0000 EA SUN949 EA 4.672000 93.44 1.0 130V2.8A.DOUBLE FILAMENT LAMP 1 5.0000 5.0000 0.0000 EA SUN757 EA 0.452600 226 1.0 28V.08A INDICATOR 1 Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 95.70 TAX: 0.00 AMOUNT DUE: 95.70 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 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 1083125 $38.35 I hereby certify that the attached invoice(s), or bill(s) is (are) true and =.Fcct .:ru I ',,ave same in acccFuance with IC 5-11-10-1.6 Date Officer VOUCHER # 133944 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 1083125 01-6200-02 $38.35 i Ip�3ti�to Dl ,ZCO.Dq C,q-70 �pg3c�� 'r g5.7t) Voucher Total $ ledge class; ica!icn i"