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189277 08/31/2010
CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $3,367.69 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 189277 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1044889 93.54 14 0THER EXPENSES 601 5023990 1044935 39.36VOTHER EXPENSES 601 5023990 1045057 6.69` EXPENSES 601 5023990 1045107 51.34,/OTHER EXPENSES 2201 4350080 1045153 148.63 STREET LIGHT REPAIRS 651 5023990 1045360 51.47,/OTHER EXPENSES 652 5023990 1045389 1,271.06 tTHER EXPENSES 2201 4350080 1045454 52.61 LIGHT REPAIRS 651 5023990 1045467 55.454/OTHER EXPENSES 2201 4350080 1045510 1,409.89N6TREET LIGHT REPAIRS 651 5023990 1045521 187.65,/OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1045510 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/23/2010 14:45:09 1 1 of 1 ORDER NUMBER 1046500 317- 773 -6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131 ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount BENTLEY 8/19/2010 09:57:49 2% 10TH NET 30 09/22/10 09/10/10 25.87 Order Date Pick Ticket No Primary Salesrep Name Taker 8/19/2010 09:57:42 1040103 HOUSE ACCOUNT DEE Quantities Pricing Rent ID UOM Unit Extended Ordered Shipped Remaining ULiftent Description Unit Size Price Carrier: Tracking 6.0000 6.0000 0.0000 EA GLLX425AC EA 122.500000 735.00 1.0 GLOBE STREETLIGHT LEXALITE BOTTOM REFRAQ 6.0000 6.0000 0.0000 EA GL88230 EA 48.087500 288.53 1.0 GLOBE STREET LIGHT TOP ONLY ACRYLIC 1 6.0000 6.0000 0.0000 EA GLXX -FIN EA 7.500000 45.00 1.0 GLOBE ACCESSORY FINIAL PLASTIC BLACK 6.0000 6.0000 0.0000 EA GLXX -LL EA 37.500000 225.00 1.0 GLOBE ACCESSORY LITE LID 1 Total Lines: 4 SUB- TOTAL: 1,293.53 TAX: 0.00 SHIPMENT: 116.36 AMOUNT DUE: 1,409.89 REPRINT INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1045153 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/11/2010 15:19:09 1 of2 ORDER NUMBER 1046212 317 773 -6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TRUCK 57- 8/11/2010 10:24:20 2% 10TH NET 30 09/10/10 09/10/10 2.97 Order Date Pick Ticket No Primary Salesrep Nanre Taker 8/11/2010 09:58:57 1039782 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended UOM Item Description Price Price Ordered Shipped Remaining Unit Size Uiait Size iz Carrier: Tracking 5.0000 5.0000 0.0000 EA CARI EA 1.012380 5.06 1.0 1 IN. CARFLEX LIQUID TITE 1 2.0000 2.0000 0.0000 EA PVC884JB EA 21.160944 42.32 1.0 8 X 8 X 4 PVC JUNCTION BOX l 4.0000 4.0000 0.0000 EA ARLNMLTIO EA 3.147750 12.59 1.0 l NM LIQUID -TIGHT STR.CONN. I 1.0000 1.0000 0.0000 EA PVCIMCONN EA 0.268239 0.27 1.0 1 INCH PVC MALE CONNECTOR 1 3.0000 3.0000 0.0000 EA PVCIFCONN EA 0.307710 0.92 1.0 1 INCH PVC FEMALE CONNECTOR 1 1.0000 1.0000 0.0000 EA PVC 12MCONN EA 0.435501 0.44 1.0 1 1/2 INCH PVC MALE CONNECTOR 1 1.0000 1.0000 0.0000 EA BRI105S EA 0.520845 0.52 1.0 1 -1/2" STEEL LOCKNUT 10000,.",...3.0000 0.0000 EA NSISKDB EA 18.130.130, 54,.39. t 1.0 DIRECT BURIAL SPLICE KIT 14/3 TO 8/3 WIT 1 1.0000 0.0000 EA BOSHB200 EA 9.232834 .9.23 1.0 2 HOLE SAW 1.0000 1.0000 0.0000 EA BOSPCM38AN EA 15.717000 15.72 1.0 UNIVERSAL QUICK CHANGE MANDREL KIT I ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1045153 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/11/2010 15:19:09 2 oft ORDER NUMBER 1046212 317- 773 -6712 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM _q (tent Description Price Price PP g Unit Size A Unit Size 1.0000 1 .0000 0.0000 EA BOSHB136 EA 7.171334 7.17 1.0 1 -3/8 HOLE SAW 1 Shipment Accepted By: BRAD Total Lines 11 SUB- TOTAL: 148.63 TAX: 0.00 AMOUNT DUE: 148.63 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1045454 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/2012010 12:22:54 1 1 of 1 ORDER NUMBER 1046536 317 773 -6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131 ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 101.780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TRUCK 57- 8/20/2010 09:51:23 2% 10TH NET 30 09/19/10 09/10/10 1.05 Order Date Pick Ticket No Primary Salesrep Name Taker 8/20/2010 09:17:55 1040051 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Renrainin UOM a Item Description Price Price PP g Unit Size O Unit Size Carrier: Tracking 6.0000 3.0000 3.0000 EA B UNI0052167BH EA 17.535000 52.61 1.0 IOMFD 400VAC CAPACITOR I OOW.MH 1 Toni Lilies: 1 SUB- TOTAL: 52.61 TAX: 0.00 AMOUNT DUE: 52.61 ORIGINAL VOUCHER NO. WARRANT NO. Chapman Electric Supply ALLOWED 20 IN SUM OF 1500 Westfield Road :Noblesville, IN 46062 $1,611.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 2201 1045153 43- 500.80 $148.63 1 hereby certify that the attached invoice(s), or 2201 1045454 43- 500.80 $52.61 bill(s) is (are) true and correct and that the 2201 1045510 43 500.80 $1,409.89 materials or services itemized thereon for which charge is made were ordered and received except Thu dday, A gust 26, 2010 Ua" v �l "✓°6 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/11/10 1045153 $148.63 08/20/10 1045454 $52.61 08/23/10 1045510 $1,409.89 1 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 2Q Clerk Treasurer INVOICE Chapman. Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1044935 1500 Westfield Rd, Invoice Date Page Noblesville, IN 46062 8/4/2010 14:26:27 1 of 2 ORDER NUMBER 1045991 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- 8/4/2010 10:12:50 Net 30 09 /03 /10 09/03/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/4/2010 10:04:35 1039588 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended PP g Unit Size A Unit Size Ordered Shipped Remaining UOM Item Description Price Price Carrier: Tracking 1.0000 1.0000 0.0000 EA PASWPEXI EA 7.830811 7.83 1.0 EXTENSION RING 1 Ordered As: 78500711 1.0000 1.0000 0.0000 EA PASWPEX4 EA 9.058900 9.06 1.0 EXTENSION RING W/ 1/2 IN NAT 1 Ordered As: 7850 1.0000 1.0000 0.0000 EA PASCA8GVFS EA 5.534239 5.53 1.0 WP VERTICAL DUPLEX COVER 1 1.0000 1.0000 0.0000 EA PASWPB23 EA 4.943836 4.94 1.0 WEATHERPROOF BOX W/ 3 -1 /2 IN K 1 Ordered As: 7 8500 711 631 1 2.0000 2.0000 0.0000 EA PASCRB5362 EA 6.000000 12.00 1.0 RECEPT DUP 20Al25V SIDE &BACK W 1 Shipment Accepted By: TJ ORIGINAL 4 INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1044935 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/4/2010 14:26:27 2 of 2 ORDER NUMBER 1045991 317- 773 -6712 Total Lilies: 5 SUB- TOTAL: 39.36 TAX. 0.00 AMOUNT DUE: 39.36 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1044889 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/3/2010 14:55:21 1 of 1 ORDER NUMBER 1045620 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 T.J. -519 -7978 Net 30 09/02/10 09/02/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/23/2010 15:07:10 1039549 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Reaining UOM Item Description Unit Size Price Price Unit Size C Carrier: Tracking 20.0000 20.0000 0.0000 EA SUN949 EA 4.266667 85.33 1.0 130V2.8A.DOUBLE FILAMENT LAMP 1 1.0000 1.0000 0.0000 EA RAC0665 EA 2.906800 2.91 1.0 2 X 4 HANDY BOX EXTENSION RING 1 1.0000 1.0000 0.0000 EA RAC0660 EA 1.296364 1.30 1.0 2 X 4 HANDY BOX 1 -7/8 DEEP 1/2 1 Shiipment Accepted By: TJ Total Lines: 3 SUB- TOTAL: 89.54 TAX: 0.00 SHIPMENT: 4.00 AMOUNT DUE: 93.54. ORIGINAL VOUCHER 102494 WARRANT ALLOWED 56800 IN SUM OF CHAPMAN ELECTRIC SUPPLY INC. 1500 Westfield Road Noblesville, IN 46060 N Carmel Water Utility" ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1044935 01- 6200 -04 $39.36 Voucher Total IS a ,0) 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 8/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2010 1044935 $39.36 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have au dited same in accordance with IC 5- 11- 10 -1.6 Date Officer INVOICE Chapman Electric Supply, Irte. INVOICE Branch: 01 Main Branch 1045107 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/1 16:15:36 1 of 1 ORDER NUMBER 1046180 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 VERBAL 8/10/2010 13:31:12 Net 30 09/09/10 09/09/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/10/2010 13:05:35 1039751 HOUSE ACCOUNT DON Quantities Pricing Itent ID UOM Unit Extended Ordered Skipped Remaining Unit a Item Price Price Descriptiat Unit Size Unit Size A Carrier: Tracking #1: 600.0000 600.0000 0.0000 EA 3MMUY2 EA 0.085560 51.34 1.0 UY2 CON. PER 100 1 Shipment Accepted By: ,TACK SPEARS Total Lines: I SUB- TOTAL: 51.34 TAX. 0.00 AMOUNT D UE: 51.34 ORIGINAL, INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1045057 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/9/2010 16:08:33 1 of 1 ORDER NUMBER 1046116 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 WELL 8- 8/9/2010 09:49:36 Net 30 09/08/10 09/08/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/9/2010 08:34:10 1039694 HOUSE ACCOUNT DAVE Quantities Priciu S Item ID to Unit Extended Ordered Shipped Remaining I UOM R Item Description Unit Size Price Price Unit Size A Carrier: Tracking 2.0000 2.0000 0.0000 EA BOS3461 1 EA 3.343208 6.69 1.0 3/8 ADAPTER 1 Shipment Accepted By: TJ Total Lines: I SUB- TOTAL: 6.69 TAX: 0.00 AMOUNT DUE: 6.69 ORIGINAL VOUCHER 102542 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 1045107 01- 6200 -06 $51.34 Voucher Total 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 8/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2010 1045107 $51.34 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 f INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1045521 1500 Westfield Rd. Invoice Date I Page Noblesville, IN 46062 8/23/2010 16:30:28 l of 1 ORDER.NUMBER 1046610 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 SUMMER TRACE 8/23/2010 15:54:18 Net 30 09/22/10 09/22/10 0.00 Order Date Pick Ticket No Prim aty Salesrep Name Taker 8/23/2010 15:49:51 1040114 HOUSE ACCOUNT DOUG Quantities Pric, Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size O Carrier: Tracking 120.0000 120.0000 0.0000 EA WIRITHHN500 EA 1.414531 169.74 1.0 1 THHN STRANDED 500 REEL 1 1.0000 1.0000 0.0000 EA BRI1173 EA 15.586250 15.59 1.0 2 TO 1 REDUCING BUSHING 1 1.0000 1.0000 0.0000 EA BRI1 163 EA 2.323691 2.32 1.0 1 -3/4 REDUCING BUSHING 1 Shipment Accepted By: LARRY Total Lines :3 SUB- TOTAL: 187.65 TAX: 0.00 AMOUNT DUE: 187.65 ORIGINAL VOUCHER 106123 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 1045521 01- 7200 -03 $187.65 Voucher Total $187.65 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 8/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/2010 1045521 $187.65 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 INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1045389 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/18/2010 14:46:47 1 of 1 ORDER NUMBER 1046440 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 512225 Net 30 09/17/10 09/17/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/18/2010 07:02:47 1040001 HOUSE ACCOUNT DAVE Quantities Priem b' Item ID u0m 010 Extended Ordered Shipped Ren:hinin UOM Item Description Price Price PP g Unit Size A Unit Size Carrier: Tracking 1.0000 1.0000 0.0000 EA CHDT324URK EA 1,271.060000 1,271.06 1.0 200A 3P HD NON FUSIBLE DOUBLE THROW 1 SWITCH 240V NEMA 3R Total Lines: I SUB TOTAL. 1,271.06 TAX: 0.00 AMOUNT DUE: 1,271.06 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1045467 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/20/2010 15:39:51 1 of I ORDER NUMBER 1046554 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 SUMMER TRACE 8/20/2010 14:59:48 Net 30 09/19/10 09/19/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/20/2010 14:46:48 1040065 HOUSE ACCOUNT MURRY Quantities Pricing Unit Extended Item ID UOM Ordered Slipped Remaining UOM Item Description Unit Size Price Price Unit Size o Carrier: Tracking 4.0000 4.0000 0.0000 EA OZGSR755 EA 4.528331 18.11 1.0 3/4 IN CORD GRIP .400-.500 1 2.0000 2.0000 0.0000 EA REMRSR418 EA 16.643956 33.29 1.0 1 -1/4 NPT 1.000 -1.125 CORD GRIP 1 2.0000 2.0000 0.0000 EA BRI104 -S EA 0.296000 0.59 1.0 I -1/4 STEEL LOCKNUT 1 2:0000— 10000 0:0000 -EA OZG4G125- EA I.730000 3.46 1.0 1 1/4 INCH SEALING RING 1 Shipment Accepted By: LARRY SHIMMEL Total Lirtes: 4 SUB- TOTAL: 55.45 TAX. 0.00 AMOUNT DUE: 55.45 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1045360 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/18/2010 11:30:36 1 of 1 ORDER NUMBER 1046442 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 8/18/2010 07:31:15 Net 30 09/17/10 09/17/10 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/1.8/2010 07:30:50 1039961 HOUSE ACCOUNT MURRY Quantities Pricing Itetn ID UOM Unit Extended Ordered Shipped Remaining UOM C Item Description Unit Size Price Price Unit Size O Carrier: Tracking 30.0000 30.0000 0.0000 FT WIR2WCRED FT 1.715513 51.47 1.0 2 GA 600V WELDING CABLE RED 1 Shipment Accepted By: LARRY SCHIMMEL Total Lines. 1 SUB- TOTAL: 51.47 TAY: 0.00 AMO UNT D UE: 51.47 ORIGINAL 'VOUCHER 106111 WARRANT ALLOWED 56800 IN SUM OF CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE, IN 44606 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1045389 02- 230_8 -00 $1;271 06� �epreeiation I0g536 of.7�o0.03 5r•�{ boy 5yb� o l?zoa.�3 ss-`(5 ©peai Voucher Total —06 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 1045389 $1,271.06 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