187256 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
0 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $129.42
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
4 oato� NOBLESVILLEIN 46060 CHECK NUMBER: 187256
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1043299 91.56 OTHER EXPENSES
601 5023990 1043407 37.86 OTHER EXPENSES
Y
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1043407
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 6/17/2010 12:13:33 1 of 1
ORDER NUMBER
1044362
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
PLANT 5 GATE Net 30 07/17/10 07/17/10 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/17/2.010 10:44:41 1038249 HOUSE ACCOUNT COUNTER2
Quantities Pricing
Item ID UOM Unit Extended
UOM 4 Item Description Price Price
Ordered Shipped Remaining Unit Size
Unit Size O
Carrier: Tracking
500.0000 500.0000 0.0000 EA WIR14THHNR EA 0.075725 37.86
1.0 14 STRANDED THHN RED WIRE 1
Shipment Accepted By:
Total Lines: I SUB- TOTAL: 37.86
TAX: 0.00
AMOUNT DUE: 37.86
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main. Branch 1043299
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 6/157201012:03:52 1 of 1
ORDER NUMBER
1044117
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 11 100569
PO Number Terms Description Net Due Date Disc.Due Date Discount Amount
T.J.- 6/9/2010 15:58:11 Net 30 07/15/10 07/15/10 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/9/2010 14:34:55 1038154 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
q Item Description Price Price
Ordered Shipped 1 Remaining UU"i Unit Size
Unit Size A
Carrier: Tracking
20.0000 20.0000 0.0000 EA SUN949 EA 4.307000 86.14
1.0 130V2.8A.DOUBLE FILAMENT LAMP 1
Shipment Accepted By: BRIAN
Total Lines: I SUB- TOTAL: 86.14
TAX: 0.00
SHIPMENT: 5.42
AMOUNT DUE: 91.56
ORIGINAL
VOUCHER 102027 WARRANT ALLOWED
56$00 IN SUM OF
CHIAPMAN ELECTRIC SUPPL I
1500 Westfield Road
Noblesville, IN 46060 vs
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1043299 01- 6200 -04 $91.56
lbq b-7 C) t, aX 37. Z
Voucher Total a C� Z $9
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 6/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2010 1043299 $91.56
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