194530 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $162.26
NOBLESVILLE IN 46060
CHECK NUMBER: 194530
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1049805 162.26 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1049805
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 1/13/2011 15:26:001 1 of 1
ORDER NUMBER
1051149
317- 773 -6712
Bill To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVEUE S.W 760 3RD AVEUE S.W
CAR-MEL, IN 46032 CARMEL, IN 46032
Customer 1D: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
PLANT 3- 1/13/2011 13:0150 Net 30 02/12/11 02/12/11 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/13/2011 13:03:41 1043894 HOUSE ACCOUNT DEE
Quantities Pricin
Item ID UOM Unif Extended
Ordered Shipped Remaining UOM Item Description Unit size Price Price
Unit Size A
Carrier: Tracking
4.0000 4.0000 0.0000 EA LIALCA2SQ EA 37.680000 150.72
1.0 NO REMOTE CAREXIT SIGN 1
10000 1.0000 0.0000 EA CUL39820 EA 11.536200 1 1.54
1.0 ANCHOR KIT l
Shipment Accepted By: BRIAN TOLAN
Total Lines: 2 .SUB TOTAL: 162.26
TAX: 0.00
AMOUNT DUE: 162.26
ORIGINAL
VOUCHER 104021 WARRANT ALLOWED
56800 IN SUM OF
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
n �3
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1049805 01- 6200 -04 $162.26
Voucher Total $162.26
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 2/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2 {7/2011 1049805 $162.26
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