157009 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
Is CHECK AMOUNT: $513.00
At CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
+wi'roh,`o.. NOBLESVILLE IN 46060 CHECK NUMBER: 157009
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
601 5023990 1015043 158.92 OTHER. EXPENSES
2201 4350080 1015085 23.05 STREET LIGHT REPAIRS
601 5023990 1015175 25.20 MATERIALS SUPPLIES
651 5023990 1015226 118.59 MATERIALS SUPPLIES
651 5023990 1015239 187.24 MATERIALS SUPPLIES
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INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1015226
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 2/19/2008 16:16:15 1 of 2
ORDER NUMBER
1015940
317 773 -6712
Bill To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVEUE S.W 760 3RD AVEUE S.W
CARMEL, tN 46032 CARMEL, IN 46032
Customer ID: 100569
PO Number `Perms Description Net Due Date Disc Due Date Discount Amount
LARRY- 2/19/2008 10:45:47 Net 30 03/20/08 03/20/08 0.00
Order Date. Nick Ticket No Pr•imarY Salesr•ep Name Taker
2/19/2008 10:27:51 1013993 TIOUSE ACCOUNT COUNTERI
Quantities 1'ricirr
n
Item ID U0111 Unir Ewended
Ordered Shipped Remaining U0111 Item Description Price Price
Shipped Unit Side O Unil Size
Carrier: Trucking
28.0000 28.0000 0.0000 EA WIR4WC EA 1.609300 45.06
1.0 4 WELDING CABLE t
6.0000 6.0000 0.0000 EA NEECNIN200 EA 0.883960 5.30
1.0 3/4 3/4 INCH CHASE NIPPLE I
6.0000 6.0000 0.0000 EA BR 1104DC EA 1.120915 6.73
1.0 IIN. CHASE NIPPLE I
6.0000 6.0000 0.0000 EA NEECN500 EA 2.086000 12.52
1.0 1 1/2 INCH CHASE NIPPLE I
6.0000 6.0000 0.0000 EA HAMHP100 EA 7.660800 45.96
1.0 HOLE CLOSER FOR I IN KO I
Ordered As: HP100
1,0000 1.0000 0.0000 EA M I LS7551 EA 3.016690 3.02
1.0 SMALL CLOSING PLATE I
Shipment Accepted I3y: LARRY
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1015226
Invoice Date Page
1500 Westfield Rd. 2/19/2001; 16:16:15 2 oft
Noblesville, IN 46062
ORDER NUMBER
1015940
317- 773 -6712
Total Lines: 6 SUB- TOTAL: 118.59
TAX: 0.00
AMOUNT DUE: 118.59
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1015239
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 2/19/2005 16:23:55 1 of 1
O RDER NUMBER
1015110
317 -773 -6712
Bill To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVEUE S.W 760 31ZD 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 SHIMMEL Net 30 03/20/05 03/20/08 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/25/200S 09:44:43 1013839 FIOUSE ACCOUNT MURRY
Quantities Pricing
Item ID U0111 Unit Extended
Ordered Shi>>ed -Remaining U0111 y Item Description Price Price
g Unit Size O Unit Size
Carrier: Tracking
1.0000 1.0000 0.0000 EA MILU9700RRL EA 165.000000 165.00
1.0 200 AN40 31 METER BASE I
300.0000 300.0000 0.0000 EA DYNJ 100 Et\ 0.013175 3.95
1.0 41 N. MINIA'T'URE CABLE T[E 1
Shipment,4ccepted lay: LARRY SHIMMELL
Total Lines: 2 SUB- TOTAL: 168.95
TAX: 0.00
SHIPMENT: 15.29
AIIIOUNT DUE: 187.24
ORIGINAL
VOUCHER 077429 WARRANT ALLOWED
5800 IN SUM OF
CHAPMAN ELEC SUPPLY INC
1500 WESTFIELD ROAD
"NOBLESVILLE, IN 4605
t
r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1015239 01- 7200 -04 $187.24
®IS22b 01.'72oO• 1 18,51
3tl5.83
Voucher Total $1 4
,,Cost distribution ledger classification if
ciaim 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 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 1015239 $187.24
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
Date Officer
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1015175
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 2/1812008 12:20:23 1 1 of I
ORDER NUMBER
1015892
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 III: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
PLANT 4- 2/18/2008 10:51:55 Net 30 03/19/08 03/19/08 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/18/2008 10:50:26 1013952 HOUSE ACCOUNT CRAIG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price
Unit Size 1 C
Carrier: Tracking
50.0000 50.0000 0.0000 EA DYNRT1618 EA 0.057200 2.86
1.0 RING TERMINALS 16 -14 5/16 INCH 1
50.0000 50.0000 0.0000 EA DYNST1209 EA 0.110066 5.50
1.0 SPADE TERM. (12 -10 AWG #8) YEL 1
50.0000 50.0000 0.0000 EA DYNRT1213 EA 0.100100 5.01
1.0 12 -10 TING 5 /16 INCH STUD YLW 1
5:0000 5.0000 0:0000 EA OZGSGN125 EA 2.366000 11.83
1.0 1 1/4 INCH NEOPRENE GASKET 1
Shipment Accepted By: AMADOU
Total Lines: 4 SUB- TOTAL: 25.20
TAX: 0.00
AMOUNT DUE: 25.20
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1015043
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 2/13/2008 16:24:46 1 of 1
ORDER NUMBER
1015748
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 4- 2/13/2008 12:54:40 Net 30 03/14/08 03/14/08 0.00
Order Date Pick Ticket No Primary Saiesrep Name Taker
211312008 12 :36:32 1013832 HOUSE ACCOUNT MURRY
Quantities Pricing
pent ID 0011 Unit Extended
Ordered Shipped Remaining UON/ Q Item Description Price Price
I P' K Unit Size C Unit Size
Carrier: Tracking
6.0000 6.0000 0.0000 EA HAMHP50 EA 4.406400 26.44
l.0 1/2 IN. HOLE CLOSURE PLUG 1
100.0000 100.0000 0.0000 EA CUL40125 EA 0.025421 2.54
1.0 1/4 -20 HEX NUT
50.0000 50.0000 0.0000 EA CUL530t6 EA 0.046204 2.31
1.0 1/4 -20 X l R_HMS SLOT /PHIL ZINC 1
3.0000 3.0000 0.0000 EA OZG450 EA 1.855000 5.66
1.0 1/2 INCH 3 PC COUPLNG E
100.0000 100.0000 0.0000 EA RIG 12 EA 1.219721 121.97
1.0 1/21N. RIGID l
Shipment Accepted By: AMADU
Total Lines: 5 SUB TOTAL: 158.92
TAX: 0.00
AMOUNT DUE: 158.92
ORIGINAL
VOUCHER 074829 WARRANT ALLOWED
56800 IN SUM OF
,CHAPMAN ELECTRIC SU INC.
1500 Westfield Road
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1015175 01- 6200 -04 $25.20
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Voucher Total f j $2
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 2/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2008 1015175 $25.20
A�
Y
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
/Z q1,
Date Officer
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1015085
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 2/14/2008 16:25:20 1 of 2
ORDER NUMBER
1015807
317- 773 -6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131ST. STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Customer ID: 101780
PO Number Terins Description Net Due Date Disc Due Date Discount Aniount
SHOP 2% IOTH NET 30 03/15/08 03/10/08 0.46
Order Date Pick Ticket No Primary Salesrep Name Taker
2/14/2008 14:06:51 1013887 HOUSE ACCOUNT COUNTERI
'Qf11111tI tl G'S
Pricing
henlID UOttil Unir Lxtended
Ordered Shipped Remaining UOM n Item Description Price Price
1 K Unit She 4 Unit Size
Carrier: Trucking
10.0000 10.0000 0.0000 EA PVC1 EA 0.284172 2.84
1.0 1 INCH PVC SCH. 40 CONDUIT l
1.0000 1.0000 0.0000 EA PVC ILB EA 2.786285 2.79
1.0 1 INCH PVC l LB I
2.0000 2.0000 0.0000 EA PVC34MCONN EA 0.223835 0.45
1.0 3/4 INCH PVC MALE CONNECTOR 1
2.0000 2.0000 0.0000 EA NEEL200 EA 0.104802 0.21
1.0 3/4 INCH LOCK NUT 1
2.0.000 2.0000 0.0000 EA PVCIMCONN EA 0.289268 0.58
1.0 I INCH PVC MALE CONNECTOR 1
2.0000 2.0000 0.0000 EA NEEI -300 EA 0.185006 0.37
1.0 1 INCH LOCK NUT l
1.0000 1.0000 0.0000 EA PVC666JB EA 5.721975 5.72
1.0 6 X 6 X 6 PVC JUNCTION BOX I
_,!,.0000 ,.1.0000 .0.0000 EA HOME6D EA 1.209600 1.21
1.01 COPPER SPLIT BOLT 6 -6 1
1.0000 1.0000 0.0000 EA CAN12PINT EA 3.235947 3.24
1.0 1/2 PINT GLUE 1
1.0000 1,0000 0.0000 EA CUL37530 EA 5.644600 5.64
1.0 100 PERCENT CLEAR SILICONE WHITE LIGH I
ORIGINAL
i
INVOICE
Chapman Electric Supply, Inc. INVOIC
Branch: 01 Main Branch 1015085
1500 Westfield Rd.
Invoice Date Page
Noblesville, IN 46062
2/14/2008 16:2 2 oft
ORDER NUMBER
1015807
317- 773 -6712
Quantities Pricing
/tear /D UOAI Unit F_.rtended
U0A1 /tern Description Price Price
Ordered Shipped Remaining Unit Size
Unit Size C
Shipment Accepted By: SHA \VN
Total Lines: 10 SUB- TOTAL: 23.05
TAX: 0.00
AMOUNT DUE: 23.05
ORIGINAL
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
lJ►l Ci ��11tUC� C: Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
a ALLOWED 20
�LC111Ck,r� (JIC C �1�►� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
01 1 5 ()P J b0-0,' 3, n 5 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 0 3 200
Signatu
o Ill 03 1
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund