182295 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
r CHECK AMOUNT: $14.54
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 182295
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1039315 14.54 OTHER EXPENSES
INVOICE
Chapman. Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1039315
1500 Westfield Rd. Invoice Date Pag
Noblesville, IN 46062 1/26/2010 16:21:58 1 of 1
ORDER NUMBER
1039946
317 773 -6712
Bill To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVEUE SW 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
WASTEWATER 1/26/2010 12:24:07 Net 30 02/25/10 02/25/10 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/26/2010 12:23:43 1034662 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOM Unit Extended
4 Rent Description Price Price
Ordered Shipped Remaining UOM Unit Size
Unit Size O
Carrier: Tracking
6.0000 6.0000 0.0000 EA BOXTP276 EA 1.550000 9.30
1.0 41N. OCT. BOX 3/41N. KO (54151 1
2.0000 2.0000 0.0000 EA RACO130 EA 2.620000 5.24
1.0 4 IN.00TAGON EXTENSION RING 1- 1
Shipment Accepted By: KEN
Total Lines: 2 SUB- TOTAL: 14.54
TAX: 0.00
AMOUNT DUE: 14.54
ORIGINAL
VOUCHER 09725.5 WARRANT ALLOWED
F
5680 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
1039315 01- 7202 -06 $14.54
Voucher Total $14.54
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 2/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2010 1039315 $14.54
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
Xn
Date Officer