158330 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEi, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $406.03
NOBLESVILLE IN 46060 CHECK NUMBER: 158330
CHECK DATE: 4115/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1016429 11.52 MATERIALS SUPPLIES
2201 4350100 1016439 369.65 BUILDING REPAIRS MA
2201 4350100 1016659 24.86 BUILDING REPAIRS MA
s 'Il
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1016429
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 3/26/2 14:01:53 1 of 1
ORDER NUMBER
1017173
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 FD: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
WASTE WATER 3/26/2008 11:36:04 Net 30 04/25/08 04/25/08 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/26/2008 11:20:28 1015071 HOUSE ACCOUNT CRAIG
Quantities Pricing
(tent ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size D
Carrier: Tracking
7.0000 7.0000 0.0000 EA NEERWN510 EA 0.392000 2.74
1.0 1 1/2- 3/4 RED. WASHER 1
1.0000 1.0000 0.0000 EA KLEK34 EA 5.863000 5.86
1.0 4 INCH SCREW HOLDING SCREWDRIV l
12.0000 12.0000 0.0000 EA NEEPB100D EA 0.056000 0.67
1.0 1/2 INCH PLASTIC BUSHING I
12.0000 12.0000 0.0000 EA BRI902S EA 0.187405 2.25
1.0 314 IN. RIGID I -HOLE STRAP l
Shipment Accepted By: LARRY
Total Lines: 4 SUB- TOTAL; 11.52
TAX: 0.00
AMO UNT D UE: 11.52
ORIGINAL
VOUCHER 085189 WARRANT ALLOWED
,.56800 IN SUM OF
�,HAPMAN 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
1016429 01- 7202 -06 $11.52
1
r,
3
rs' Voucher Total $11.52
�w
r
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 4/112008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2008 1016429 $11.52
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 i
Date Officer
r�
INVOICE
Cl apman Electric Supply, Eric.
INVOICE
Branch: 01 Ivi?in' Branch 1016439
1500 Westfield Invoice Date Page
Noblesville, I'V46062 3/26/2008 15:06:23 1 of 1
ORD ER NUMBER
10171.26
317 -773 -6712
Bill 'To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 13 ST. STREET 3400 W. 131 ST. STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
SHOP /STOVE 2% 10TH NET 30 04/25/08 04/10/08 7.39
Order Date Pick Ticket No Primary Salesrep Name Taker
3/25/2008 13:11:29 1015082 HOUSE ACCOUNT MURRY
Quantities
Pricing
Item ID UOM
Unit Extended
Ordered Shipped.1 Remaining UOM g Itent Description Unit Size Price Price
Uirit.5ize O
Carrier: Tracking
112.0000 112.0000 0.0000 EA' WIR83MC EA 2.948796 33027
I.9 8/3 WG MC CABLE 200 FT /COIL 1
1.0000 1.0000 0.0000 EA PAs3854 EA 10.803334 10.80
1.0 STRAIGHT BLADE RECEP 50A 125/2 1
2.0000 2.0000 0.0000 EA NEEC1000 EA 1.180695 2.36
1.0 1 INCH RONtEX CONNECTOR 1
2.0000 2.0000 0.0000 EA NEEPB300' EA 0.147888 030
1.0 1 INCH PLASTIC RUCHING 1
1.0000 1.0000 0.0000 EA ITE131.250 EA 25.920000 25.92
1.0 ^'LP.50A BREAKER [TE t
Shipment Accepted By: JEFF
Total Lines: 5 SUB- TOTAL: 369.65
TAX: 0.00
AMOUNT DUE: 369.65
ORIGINAL
INVOICE
L.
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1016659
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 4/1/2008 15:51:44 1 of 1
ORDER NUMBER
1017398
317- 773 -6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W. 13 ST. STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date I Disc Due Date Discount Amount
SHOP 4/1/2008 15:12:03 2% 10TH NET 30 05/01/08 05/10/08 0.50
Order Date Pick Ticket No Primary Salesrep Name Taker
4/1/2008 15:09:50 1015265 HOUSE ACCOUNT DON
Quantities Pricig n
/tens /D UOM Unit Extended
Ordered Shipped Remaining UOM /tern Description Unit Size Price Price
Unit Size O
Carrier: Tracking
15.0000 15.0000 0.0000 EA WIR6THHN500 EA 0.549942 8.25
1.0 6 THHN STR WIRE 500 FT REEL BL 1
2.0000 2.0000 0.0000 EA NEETC502 EA 0.338100 0.68
1.0 3/4 INCH SET SCREWCONN EMT I
1.0000 1.0000 0.0000 EA RACO232 EA 1.398551 1.40
1.0 4 IN.SQUARE 2 -1/8 DEEP BOX 1/2 1
1.0000 1.0000 0.0000 EA RAC08IOC EA 2.313003 2.31
1.0 4 IN.SQUARE COVER 30 -50A RECPT 1
1.0000 1.0000 0.0000 EA PAS3804 EA 12.216245 12.22
1.0 STRAIGHT BLADE RECP 2POLE 3WIR I
Shipment Accepted By: JEFF
Total Lines: 5 SUBTOTAL: 24.86
TAX: 0.00
AMOUNT DUE: 24.86
ORIGINAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
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
C, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �j�l'� !S
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
I ALLOWED 20
IN SUM OF
oo
fobuAft,�L
3q d, 5 i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 0I
LP q6q X91 to C1 (DS bill(s) is (are) true and correct and that the
10 b l 159 J 0 materials or services itemized thereon for
which charge is made were ordered and
received except
APR 1.4 2008 20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund