181528 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
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0 ::).1 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $76.84
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CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
o+ NOBLESVILLE IN 46060 CHECK NUMBER: 181528
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1038720 76.84 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1038720
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 1/5 /2010 14:44:08 1 of 1
ORDER NUMBER
1039354
317 -773 -6712
Bill To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVEUE S.W 760 3RD AVEUE S.W
CARMEL, IN 46032 CARMEL, IN 46032
--Customer ID 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
LARRY VERBAL 1/5/2010 12:11:44 Net 30 02/04/10 02/04/10 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/5/2010 12:02:57 1034171 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shi ed Ren�aitdrr UOM Item Description Price Price
Pn g Unit Size Unit Size
Carrier: Tracking
1.0000 1.0000 0.0000 EA MAK1931583 EA 76.837313 76.84
1.0 14.4V 2.6AH BATTERY 1
Ordered As: 088381153508
Shipment Accepted By: LARRY SCHIMMEL
Total Lines: I SUB- TOTAL: 76.84
TAX: 0.00
AMOUNT DUE: 76.84
ORIGINAL
VOUCHER 097119 WARRANT ALLOWED
56800 IN SUM OF$_
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
1038720 01- 7202 -06 $76.84
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1
Voucher Total $76.84
Cost distribution ledger classification if
claim paid under 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 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 1/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/1 2/2010 1 038720 $76.84
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