159825 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $497.25
ro CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
u- NOBLESVILLE IN 46060 CHECK NUMBER: 159825
CHECK DATE: 5/2812008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1018028 168.96 OTHER EXPENSES
601 5023990 1018148 242.55 OTHER EXPENSES
601 5023990 1018149 85.74 OTHER EXPENSES
a�
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1018149
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 5/12/2008 15:03:03 1 of 1
ORDER NUMBER
1018844
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
18 Net 30 06/11108 06/11/08 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/12/2008 13:35:05 1016559 HOUSE ACCOUNT COUNTER2
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM T�i-z Item D escription Unit Size Price Price
Ut S
Carrier: Tracking
4.0000 4.0000 0.0000 EA EYELU70 EA 15.905400 63.62
1.0 70W.HPS MOG.BASE LAMP I
2.0000 2.0000 0.0000 EA EYELU70MED EA 11.059054 22.12
1.0 70W.HPS MED.LAMP l
Shipment Accepted By:
Total Lines: 2 SUB- TOTAL 85.74
TAX: 0.00
AMO UNT D UE: 85.74
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1018148
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 5/12/2008 15:02:10 1 of 1
ORDER NUMBER
1018505
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 17- 5/2/2008 07:30:36 Net 30 06/11/08 06 /11 /08 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/2/2008 07:29:10 101.6558 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking
3.0000 3.0000 0.0000 EA LPSRK150SP EA 80.850000 242.55
1.0 150 amp 600v Buss fuse I
Shipment Accepted By: AMAD
Total Lines I SUB- TOTAL: 242.55
TAX. 0.00
AMOUNT DUE: 242.55
ORIGINAL
VOUCHER 081856 WARRANT ALLOWED
56800 IN SUM OF
5
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060 r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1018149 01- 6200 -02 $85.74
cd ba LlQ -55
Voucher Total 3 a [4
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
a
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 5/19/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/2008 1018149 $85.74
x
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
C':�
Date Officer
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1018028
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 5/8/2008 11:23:56 1 1 of 1
ORDER NUMBER
1.018734
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 I Disc Due Date Discount Amount
WASTEWATER 5/8/2008 10:45 :12 Net 30 06/07/08 06/07/08 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/8/2008 10:15:26 1016463 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM q Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking
2.0000 2.0000 0.0000 EA CHC393TS35 EA 9.903500 19.81
1.0 DIN RAIL 35MM SLOTTED 2M LENGT 1
500.0000 500.0000 0.0000 EA WIRIOTHHNB EA 0.192208 96.10
1.0 IOTHHN STRANDED BLACK 1
3.0000 3.0000 0.0000 EA NSIAS -K2 -H6 EA 17.683816 53.05
1.0 (2) 2/0 -14 PRIMARY (6) 4 -14 SE 1
Shipment Accepted By: LARRY SCHIMMEL
Total Lines: 3 SUB TOTAL: 168.96
TAX; 0.00
AMOUNT DUE: 168.96
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1018028
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 5/8/2008 11:23:56 1 of 1
ORDER NUMBER
1018734
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
WASTEWATER 5/8/2008 10:45:12 Net 30 06/07/08 06/07/08 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/8/2008 10:15:26 1016463 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOM Unit Extended
Item Description Price Price
Ordered Shipped Remaining UOM Unit Size
Unit Size O
Carrier. Tracking
10000 2.0000 0.0000 EA CHC383TS35 EA 9.903500 19.81
1.0 DIN RAIL 35MM SLOTTED 2M LENGT 1
500.0000 500.0000 0.0000 EA WIRIOTHHNB EA 0.192208 96.10
LO IOTHHN STRANDED BLACK 1
3.0000 3.0000 0.0000 EA NSIAS -K2 -H6 EA 17.683816 53.05
1.0 (2) 2/0 -14 PRIMARY (6) 4 -14 SE 1
Shipment Accepted By: LARRY SCHIMMEL
Total Lines: 3 SUB- TOTAL: 168.96
TAX. 0.00
AMO UNT D UE: 168.96
ORIGINAL
VOUCHER 085505 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
1018028 01- 7200 -03 $168.96
Voucher Total $168.96
"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, r
price per unit, etc.
Payee
56800
CHAPMAN ELEC SUPPLY INC Purchase Order No.
1500 WESTFIELD ROAD Terms
NOBLESVILLE, IN 4606 Due Date 5/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2008 1018028 $168.96
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
:r /2, C''a f�V� ,may-
Date Officer