182796 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
z ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $43.22
NOBLESVILLE IN 46060
CHECK NUMBER: 182796
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1039621 43.22 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1039621
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 2/8/2010 12:15:33 1 1 of 1
ORDER NUMBER
1040291
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
WATER DEPT Net 30 03/10/10 03/10/10 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/8/2010 10:02:18 1034935 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Unit Size price Price
Unit Size A
Carrier: Tracking
500.0000 500.0000 0.0000 EA 3MMUY2 EA 0.086439 43.22
1.0 UY2 CON. PER 100 1
Shipment Accepted By: JACK
Total Lines: 1 SUB- TOTAL: 43.22
TAX. 0.00
AMOUNT D UE: 43.22
ORIGINAL
f
VOUCHER 094406 WARRANT ALLOWED
56300 IN SUM OF
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road 4 K'
Noblesville, IN 46060
A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1039621 01- 6200 -06 $43.22
Voucher Total $43.22
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 ELECTRIC SUPPLY INC. Purchase Order No.
1500 Westfield Road Terms
Noblesville, IN 46060 Due Date 2/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2123/2010 1039621 $4322
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
Date Officer