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156130 02/06/2008 f CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 2 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CARMEL, INDIANA 46032 1500 WE5lFIELD ROAD CHECK AMOUNT: $4,235.66 ti, NOBLESVILLE IN 46060 CHECK NUMBER: 156130 CHECK DATE: 2/6/2008 DEPART ACCOUN P NUMBER INVO N AMOU DESC RIPTION 609 R5023990 W07840 1012164 1,722.60 WIRING 609 R5023990 W07840 1012165 1,567.57 WIRING 601 5023990 1013722 2.74 OTHER EXPENSES 651 5023990 1013875 63.32 OTHER EXPENSES 601 5023990 1013983 12.62 OTHER EXPENSES 1205 4237000 1013991 22.86 REPAIR PARTS 601 5023990 1014017 35.76 OTHER EXPENSES 2201 4350080 1014064 16.58 STREET LIGHT REPAIRS 2201 4350080 1014065 19.68 STREET LIGHT REPAIRS 601 5023990 1014068 12.88 OTHER EXPENSES 651 5023990 1014069 21.55 OTHER EXPENSES 651 5023990 1014249 27.04 OTHER EXPENSES 2201 4350080 1014367 305.75 STREET LIGHT REPAIRS CITY OF CARMEL, INDIANA VENDOR: 056800 Page 2 of 2 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $4,235.66 NOBLESVILLE IN 46060 CHECK NUMBER: 156130 CHECK DATE: 216/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 1014369 404.71 STREET LIGHT REPAIRS I f INVOICE -Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1013722 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/8/2008 14:29:00 1 of 1 ORDER NUMBER 1014390 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- 1/8/2008 09:36:13 Net 30 02/07/08 02/07/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/8/2008 09:33:33 1012681 HOUSE ACCOUNT COUNTERI Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remainin g Unit Size UOM Item Description Price Price Unit Size Carrier: Tracking 10.0000 10.0000 0.0000 EA SUN755 EA 0.2744 2.74 1.0 6.3V MINIATURE I Shipment Accepted By: BRIAN Total Lines: I SUB- TOTAL: 2.74 TAX. 0.00 AMOUNT DUE: 2.74 ORIGINAL INVOICE s Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1013983 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/15/2008 12:36:35 1 of 1 ORDER NUMBER 1014681 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 Ill: 100569 PO Number Terms Description Net Due.Date Disc Due Date Discount Amount WELL #18 Net 30 02/14/08 02/14/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/15/2008 09:37:57 1012924 HOUSE ACCOUNT COUNTERI Quantities Prfcing Item ID mic Unit Extended Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price Unit Size O Carrier: Tracking 1.0000 1.0000 0.0000 EA HOMAD350D EA 8.1396 8.14 1.0 (2) 350 -6 MECH. LUG I 1.0000 1.0000 0.0000 EA MAK784810C EA 4.4761 4.48 1.0 FINDER DRIVER I Shipment Accepted By: Total Lines: 2 SUB- TOTAL: 12.62 TAX. 0.00 AMOUNT DUE: 12.62 ORIGINAL INVOICE Chapman Electric Suppl Inc. INVOICE Branch: 01 Main 131 1 1 1014068 1500 \Westfield Rd. Invoice Date Page Noblesville, 1N 46062_ F1/1 7/2008 1 :4325 1 of 1 ORDER NUM BER 3 17-773-67 12 1014781 Bill To: Ship To: CAR1iME -L UTILITIES UTILITIES 760 3RD AVEUE SM 760 3RD \VEUF S.\ \J CARMEL, IN 46032 CARNIF,L, I\i 46032 Customer 1D: 100569 PO 1Vnmher Terms Description Net Dire Date Dist: Due Date Discount Amount PLANT 5A 1/16/2008 16:30:26 Net 30 02/16/OS 02/16/08 0.00 Order Date Pick Ticket No Primate% Salesrep Name Taker 1/16/2008 16:29:53 1012998 HOUSE ACCOUNT DOUG Quantities Pricim /tent ID U011 Unit L:xrerrded Ordered Shipped Remniuing UOA1 /tea Description Price Price Unit Si .-e O Uuit S'i<.e Carrier: T/ ackil1" 8: 15.0000 15.0000 0.000O GA \VIR1OSRiML \V 1 O.85S600 12.SS 1.0 10 S R M L 1-11 T I' 1yL I R E \V 1-1 I T E 1 Shipment Aecepted BY: I'li\v1 701ai Lines: 1 SUB- TOTAL: 12.88 TAX: 0.00 A 310 U.NT DUE: 12.88 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1014017 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/16/2008 11:14:421 1 of 1 ORDER NUMBER 1014745 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 ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount PLANT 5A Net 30 02/15/08 02/15/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/16/2008 07:34:04 1012968 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price Unit Size D Carrier: Tracking 25.0000 25.0000 0.0000 EA WIRIOSRMLW EA 0.8586 21.47 1.0 10 SRML HI TEMP WIRE WHITE 1 100.0000 100.0000 0.0000 EA DYNJ29550 EA 0.0732 7.32 1.0 1 I.1 INCH STANDARD CABLE TIE I 100.0000 100.0000 0.0000 EA DYNJ 142 EA 0.0200 2.00 1.0 5.6 IN. INTERMEDIATE CABLE TIE 1 100.0000 100.0000 0.0000 EA DYNJBI00 EA 0.0153 1.53 1.0 4 INCH MINIATURE UV CABLE TIE 1 100.0000 100.0000 0.0000 EA DYNJB12050 EA 0.0344 3.44 1.0 5.61N. STANDARD UV BK CABLE TI 1 Shipment Accepted By: TIM VANDERGRIFF Total Lines: 5 SUB- TOTAL: 35.76 TAX: 0.00 AMOUNT DUE: 35.76 ORIGINAL VOUCHER 074555 WARRANT ALLOWED 56800 IN SUM OF CHAPMAN ELECTRIC SUPPL. 1500 Westfield Road L Y' Noblesville, IN 46060 0 i#ik Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1013722 01- 6200 -04 $2.74 LEI -DI? ct I��[�.�� �5• Voucher Total f� C�c 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 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 1/2912008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/29/2008 1013722 $2.74 a r 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 1014249 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/23/2008 12:14:321 1 of 2 ORDER NUMBER 1.015028 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 KEVIN- 1/23/2008 11:27:24 Net 30 02/22/08 02/22/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/23/2008 10:20:42 1013184 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size O Carrier: Tracking 2.0000 2.0000 0.0000 EA 3MM170OC -WHITE EA 0.838736 1.68 1.0 3/4 X 66 WHITE VINYL TAPE 1 2.0000 2.0000 0.0000 EA DYN3460GRT EA 0.685000 1.37 1.0 PVC VINYL TAPE GREEN 1 3.0000 3.0000 0.0000 EA HOMAD150D EA 2.257200 6.77 1.0 (2) 2/0 -14 ALUM. MECH. LUG 1 2:0000_ `2:0000 O.00OO EA HOMAD25013 EA 5.694300 """11:39 1.0 (2) 250 -6 ALUM MECH. LUG 1 3.0000 3.0000 0.0000 EA HOMAl25D EA 0.974700 2.92 1.0 1/0 -14 MECH. LUG 1 3.0000 3.0000 0.0000 EA NSIOT EA 0.968500 2.91 LO 110 14 AL /CU LUG I Shipment Accepted By: KEVIN ORIGINAL ti r s INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1014249 Invoice Date Page 1500 Westfield Rd. Noblesville, IN 46062 1/23/2008 12:14:321 2 oft ORDER NUMBER 1015028 317- 773 -6712 Total Lines: 6 SUB- TOTAL: 27.04 TAX. 0.00 AMOUNT DUE: 27.04 ORIGINAL VOUCHER 077242 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 1014249 01- 7202 -06 $27.04 r Voucher Total $27.04 Cost distribution ledger classification if `:Maim 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 2/4/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2008 1014249 $27.04 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. INVOiC11 Branch: 01 fain Branch 1014064 1500 Westfield Rd. Invoice Date Noblesville, IN 46062 1/17120 17:4 I 01 O RDEI: NIU:MB F It I 14504 317 -773 -6712 Bill To: Ship T'o: CARMEL STREET DEPARTMENT CAWHEL STRI]I T DEPARTMENT 3400 W.131 ST. STREET 3400 '4V.131 ST. STRI-ET WE-STFIELD, IN 46074 -VLS" ]']MELD, IN 46074 Customer 1.D: 101750 PO Number Terms Descriptialr Alet Dife e Disc Due Dale Discount Am ouirt TRUCK 57- 1/1712005 10:23:27 2% IOTI-I NET 30 02/16/05 02/10/05 0.33 Order Date Pick Ticket No Primal}' Salesrep Name Taker 1/17/2005 10:06:42 1.013015 HOUSE ACCOUNT COUN'1'EIZ1 Quantifies t'ricirr, ]lent ID UOM Una L.clended Ordered Slif�ed Rcuutinlrt, U0r11 licm Descriplion Price Price I i unit, Sizr: C Urrir .Srge Carrier: Traelriu,; f(: 2.0000 2.0000 0.0000 EA iNTK4121 EA S.291171 16.5S 1.0 120V PHOTO COV 1 1 `I'olai l_iues: I SUB-TOTAL: I6.5S TAX: 0.00 A DUF: 16.78 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE _l Branch: 01 Main Branch 1014065 1500 NVestfield Rd. Invoice Date P ale Noblesville, IN 46062 11 16:42:43 1 of 1 I ORDER NU _j 317 -773 -6712 1014505 Bill To: Ship To: CAR \1EL STREET DEPARTMENT CAR \111 L STREET DI PART1MEN'F 3400 \\!.131ST. STREET 3400 1 \'.l 318 "I'. S'1724_IT WESTFIELD, IN 46074 -V I::S "fhIELD. IN 46074 Customer Ill: 101750 PO Alumber Terms Description i\'et Doc Date Disc Due Date Discount .4 11101111f TRUCK 57- 1/17/2005 10:25:15 2% 10T1 -I NET 30 02/16/08 02/10/08 0.39 Order Date Pick Ticket to Pritnarp Salesrep A Taker 1/17/200S 10:24:03 1013016 HOUSE' ACC:OUNI COUNTER1 Qaruuilies Pricing Item ID U01111 Unit Lk Ordered Shipped Remaining U0,111 Item Description /'rice Price Uni(Size O Unit Sic Carrier: Trackim fl: 1.0000 1.0000 0.0000 EA KI-ED3026 FA 19.653000 19.68 1.0 LONG NOSE IlLIER CUIZVGD I .Shipment Accepted BY .IA\1I ES 131 N "I'L! Y rota/ L ines: 1 SUI3 -TOTA L: 1 9.65 TAX: 0.00 AA1OU 1T DUL: 19.68 ORIGINAL INVOIC Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1.014367 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/25/2008 14:20:10 1 of 1 ORDER NUMBER 1015130 317- 773 -6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST. STREET 3400 W.131ST. STREET WESTFIELD, IN 46074 WESTFIELD, IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date I Disc Due Date Discount Amount TRUCK 57- 1/25/2008 13:59:42 2% 10TH NET 30 02/24/08 02/10/08 6.12 Order Date Pick Ticket No Primary Salesrep Name Taker 1/25/2008 13:49:06 1013273 HOUSE ACCOUNT COUNTER2 Quantities Pricing Item ID UOM Unit Extended Ordered Stripped Reneaining UOM a Item Description Unit Size Price Price Unit Size A Carrier: Tracking 3.0000 3.0000 0.0000 EA UNIM250MLSAC3M500K EA 73.505252 220.52 1.0 250W.METAL HALIDE 5 TAP BALLAS 1 1.0000 1.0000 0.0000 EA UNIS150MLTLC3M500K EA 85.226700 85.23 1.0 150W.HPS BALLAST KIT I ,Shipment Accepted By: Total Lilies: 2 SUB TOTAL: 305.75 TAX: 0.00 AMOUNT DUE: 305,75 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1014369 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/25/2008 15:29:03 1 1 of 1 ORDER NUMBER 1015135 317 773 -6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. 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 TRUCK57 2% 10TH NET 30 02/24/08 02/10/08 8.09 Order Date Pick Ticket No Primary Salesrep Name Taker 1/25/2008 14:45:35 1013276 HOUSE ACCOUNT COUNTER2 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size O Carrier: Tracking 5.0000 5.0000 0.0000 EA UNIM IOOMLTLC3M500K EA 80.942994 404.71 1.0 100W.MH BALLAST KIT QT I Shipment Accepted By: Total Lines: I SUB- TOTAL: 404.71 TAX. 0.00 AMOUNT DUE: 404.71 ORIGINAL Prescribed r,y 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 Q h'L.a l f Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �I Total 51 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. ALLOWED 20 IN SUM OF o0 .O V& �J-eC. (-A- ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or nl Oby 1500-90 1 1p. 6 bill(s) is (are) true and correct and that the 0l Oto`) 600, I q, to a materials or services itemized thereon for 01, 6 Lo 6W. 60 305,�5 which charge is made were ordered and I Ot 3 1pCj 500, g t ok received except FEB 0 4 2008 20 Y' Signat r Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE Chapman Electric Suppl Inc. IMIOICE Branch: 01 Main 131-anch 1012164 1500 Westfield Rd. Invoice Date I Page Noblesville, IN 46062 11/15/2007 16:24:13 1 of 1 ORDER NUMBER 1012716 317- 773 -6712 Bill To: Ship To: CA RME L UTILITIES CA1ZM EL UTILITIES 760 3RD AVEUE S.W 760 3RD AVEUE S.W CARJMEL, IN 46032 CARIMI'-L, IN 46032 Customer .ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount W07840- 11/15/2007 08:26:51 Net 30 12/15/07 12/15/07 0.00 Order Date Pick Ticket No Primary- Salesrep Name Taker 11/15/2007 08:26:2 1011162 HOUSE ACCOUNT 'MURRY Quantities Pricing Item ID UOrI! Uuit Erremted Orrlercd Shipper( Remain, UObI Item Descripliorr Price Price Urlil Size O Unit Sipe Carrier: I "rrrckiu; 4: 500.00000C3r00.000000 0.000000 RA WIR4 /0THHN500 EA 3.445200 1,722.60 1.0 4/0 'Fill-IN STRANDED WIRE_ 500 F f I Shipment Accepted 13v: BRIAN TOLAN Tolal Lhi es: SUB- TOTAL: 1,722.60 TAX: 0.00 AMOUNT DUE: 1,722.60 ORIGINAL INV ®ICE Chapman Electric Supply, [nc. INVOICE Branch: 01 iMain Branch 1012165 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 11/15/2007 16:24:26 1 of 1 ORDER NUMBER 1012724 317- 773 -6712 13ill 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 Net 30 12/15/07 12/15/07 0.00 Order Date Pick Ticket No Primary Salesrep Nance Taker 11/15/2007 08:59:54 101 1 195 HOUSE ACCOUNT MURRY Ouantities Pricing Item ID U0d1 Unit Extended Orderer/ ,Stripped Remaining U0111 4 Item Description Price Price Unit Size O' Unit .Size Carrier: Trackitr 455.000000455.000000 0.000000 EA \rIR4 /0T1 EA 3.445200 1,567.57 1.0 4/0 TI STRANDED \VIRE 500 1=T 1 Shipment Accepted I3y: BRIAN TOLAN T&ifi Ines: j ,.SUB- TOTAL: 1,567.57 TAX: 0.00 AMOUNT DUE: 1,567.57 ORIGINAL VOUCHER 074589 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 Q b 1 1012165 07- 1050 -71 $1,567.57 ,�C o nection 1of21�`1 p �,t so.7r �722.6� Voucher Total Cost distribution ledger classification if �ticlaim 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 s 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 12/29/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/200 1012165 $1,567.57 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 rOff'c INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1014069 1500 Westfield Rd. I nvoice Date Pale Noblesville, IN 46062 1/17/2005 15:43:35 I of l ORDERNUi IB1 1014519 317- 773 -6712 mn o: Ship To: CAR \9 EL UTILI "PIES CAR1NIEL UTILI 'f1FS 760 3RD AVEUE S.W 760 3RD AVEUE SA\/ CARMEL, IN 46032 CAR /IEL. IN 46032 Customer ID: 100569 PO NuMber Terms Descripiion N Die Da D is c Drre Date Disconnr mount WATER- 1/17/2008 14:29:39 Net 30 02/16/08 02/16/OS 0.00 Order Date Pick Ticket Alo Primmy Srtlesrep Alame Taker 1/17/200S 12:26:24 1013034 MOUSE ACCOUNT CRAIG Orrrnrtiries Pricing hem !D UOAI Unil E.\7ended Orrlered Shipped Renrrrinin, UOM /rein De'serlptioll Price /'rice Uni! Sil e 4 Unit Si Currier: Trucking 25.0000 25.0000 0.0000 EA NEETC502 1 A 0.262600 6.57 1.0 3/4 INCH SF..T SCR EWCONN E 'I' 1 25.0000 25.0000 0.0000 EA NE'ETC602 EA 0.599220 14.9S 1.0 3/4 INCH COMPRESSION C'ON'N EiVl1' 1 Shipment Accepted By: KEVIN Toial Lures: 2 SUB- TOTAL: 21.55 TAX: 0.00 A1110UNT DU: 21.55 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1013875 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/11/2008 11:17:041 1 of l ORDER NUMBER 1014581 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 IID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount LARRY- 1/11/2008 10:29:55 Net 30 02/10/08 02/10/08 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/11/2008 10:05:51 1012828 HOUSE ACCOUNT JACK Quantities Prciig n Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size p Carrier: Tracking 2.0000 2.0000 0.0000 EA IBOT11530 EA 24.1032 48.21 1.0 1 -1/2 X 3 WIRING DUCT -617T 1 1.0000 1.0000 0.0000 EA LEN58L EA 15.1065 15.11 1.0 HOLESAWS -58L 3 5/8 92MM I Shipment Accepted By: LARRY Total Lines: 2 SUB- TOTAL: 63.32 TAX. 0.00 AMOUNT DUE: 63.32 ORIGINAL VOUCHER 077148 WARRANT ALLOWED 56800 IN SUVA OF CHAPMAN ELEC SUPPLY INC "500 WESTFIELD ROAD ,NOBLESVILLE, IN 4606 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1014069 01- 7202 -06 $21.55 IC��3�7 Q f- 72c� ©•vY 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 t 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 1/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2008 1014069 $21.55 I hereby certify that the attached invoice(s), or biil(s) is (are) true and G correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ­7X INVOICE Z Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1013991 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/15/2008 12:49:44 1 of 1 ORDER NUMBER 1014702 317- 773 -6712 Bill To: Ship To: CARMEL MAINTENANCE CARMEL MAINTENANCE 1 CIVIC SQUARE I CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Customer ID: 100567 PO Number Terms Description Net Due Date Disc Due Date Discount Amount GROUNDS 2% 10 NET 30 02/14/08 01/25/08 0.46 Order Date Pick Ticket No Primary Salesrep Name Taker 1/15/2008 11:20:12 1012941 HOUSE ACCOUNT COUNTER2 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UDM jit I tem Description Unit Size Price Price Unit Size Carrier. Tracking 1.0000 1.0000 0.0000 EA GETHQB2120 EA 22.8571 22.86 1.0 20A 2P BOLT -IN G.E. BREAKER l Shipment Accepted By: Total Lines: I SUB-TOTAL: 22.86 TAX. 0.00 AMOUNT D UE: 22.86 ORIGINAL Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An &oice 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 Chapman Electric Supply, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 101 399i 9 120 20 2P In Weaker $22.86 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 02/04/08 ALLOWED 20 Chap Electric Supply, Inc IN SUM OF 1500 Westfield Road Noblesville, I N 46062 $22.86 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members r or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 86 materials or services itemized thereon for which charge is made were ordered and received except 20 Si t ,f n Title Cost distribution ledger classification if claim paid motor vehicle highway fund