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Home My WebLink About176701 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 2 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $7,979.73 NOBLESVILLEIN 46050 CHECK NUMBER: 176701 CHECK DATE: 9/2/2009 DEPAR TMENT ACCO PO NUMBER INVOICE N AMOUN DESCRIPTION 601 5023990 1031405 307.60 OTHER EXPENSES 601 5023990 1032903 135.00 OTHER EXPENSES 601 5023990 1033197 73.70 OTHER EXPENSES 601 5023990 1033602 12.4.42 OTHER.EXPENSES 601 5023990 1033621 188.01 OTHER EXPENSES 601 5023990 1033664 859.38 OTHER EXPENSES 2201 4350080 1033700 177.04 STREET LIGHT REPAIRS 601 5023990 1033732 10.93 OTHER EXPENSES 601 5023990 1033733 102.03 OTHER EXPENSES 601 5023990 1033941 165.80 OTHER EXPENSES 601 5023990 1033967 101.22 OTHER EXPENSES 651 5023'990 1033971 13.72 OTHER EXPENSES 601 5023990 1034136 6.31 OTHER EXPENSES Chapman Electic Supply y Keystone Field Office WO 8889 Invoice Invoice date amount 1033165 7/27/2009 $2,586.80 1033317 7/30/2009 $334.27 1033103 7/24/2009 $626.22 1033116 7/24/2009 $742.88 1033417 8/3/2009 $313.60 1033415 8/3/2009 $288.50 1033416 8/3/2009 $120.51 1033196 7/28/2009 $60.35 1033341 7/31/2009 $85.10 1033102 7/24/2009 $82.67 1033452 8/4/2009 $177.06 1033154 7/27/2009 $226.41 1033438 8/3/2009 $23.02 1033279 7/30/20091 $33.53 1033246 7/29/20091 $13.65 Total $5,714.57 INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033165 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/27/2009 16:13:16 1 of 5 ORDER NUMBER 1033762 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 STRUCTURE POINT- 7/27/2009 14:34:26 Net 30 08/26/09 08/26/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/27/2009 14:33:51 1029417 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Skipped Remaining UOM Q, Item Description Unit Size Price Price Unit Size 1 G Carrier: Tracking 2.0000 2.0000 0.0000 EA BR1235 -DC2 EA 2.025380 4.05 1.0 2 SET -SCREW CONNECTOR 1 90.0000 90.0000 0.0000 EA EMT2 EA 1.228952 110.61 1.0 2 INCH EMT CONDUIT 1 14.0000 14.0000 0.0000 EA BR1245 EA 1.597290 22.36 1.0 2 EMT SET SCREW COUPLING STEEL 1 20.0000 20.0000 0.0000 EA OZGIS500 EA 0.512200 10.24 1.0 1/4 20 BEAM CLAMPS 1 100.0000 100.0000 0.0000 EA CUL53008 EA 0.050190 5.02 1.0 1/4 -20 X 1/2 ROUND HEAD MACHIN 1 100.0000 100.0000 0.0000 EA CUL53016J EA 0.060949 6.09 1.0 1/4 -20 X 1 RHMS SLOT /PHIL ZINC I Ordered As: CU 16.0000 16.0000 0.0000 EA BR12150 EA 0.530617 8.49 1.0 2 IMMINI W /BOLT 1 6.0000 6.0000 0.0000 EA BR1925 -S EA 0.446220 2.68 1.0 2" 1 HOLE EMT STRAP 1 1.0000 1.0000 0.0000 EA 3MM130CI EA 13.942005 13.94 1.0 2 ESA 1 X30FT. 1 ORIGINAL 5 I ®IC lChapman Electric Supply, Inc. INVOICE Branch' Oi Main Branch 1033165 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/27/2009 16:13:16 1 2 of 5 ORDER NUMBER 1033762 317 773 -6712 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size O 1.0000 1.0000 0.0000 EA 3MM33 EA 4.120800 4.12 1.0 17VBA 3/41N. X 66FT. TAPE 1 1.0000 1.0000 0.0000 EA 3MM2520 EA 55.312500 55.31 1.0 2 X 36 YD. VARNISHED CAMBRIC T I 1.0000 1.0000 0.0000 EA IDE61 -058 EA 173.560000 173.56 1.0 SURETEST ARC CIRCUIT TESTER 1 2.0000 2.0000 0.0000 EA NSIN -250 EA 8.452004 16.90 1.0 250 -250 CU.SPLIT BOLT 1 1.0000 1.0000 0.0000 EA NSIN -2/0 EA 5.476100 5.48 1.0 2/0 -2/0 CU.SPLIT BOLT I 1.0000 1.0000 0.0000 EA NSIN4 EA 2.116088 2.12 1.0 4 AWG COPPER SPLIT BOLT 1 1.0000 1.0000 0.0000 EA AMPPY -3 EA 8.236000 8.24 1.0 3 WIRE 110 VAC CRKT TESTER i 1.0000 1.0000 0.0000 EA RACO232 EA 1.853545 1.85 1.0 4 IN.SQUARE 2 -1/8 DEEP BOX 1/2 1 4.0000 4.0000 0.0000 EA NEERN50 EA 2.258682 9.03 1.0 1/2 INCH OFFSET NIPPLE 1 2.0000 2.0000 0.0000 EA BRI I O1 EA 0.103123 0.21 1.0 1/2 IMSTEEL LOCKNUT 1 4.0000 110000 0.0000 EA RAC0808C EA 1.235100 1.24 1.0 4 IN.SQUARE COVER 1 GFCI RECPT I 20.0000 20.0000 0.0000 EA PASTPJ8I EA 0.366825 7.34 1.0 TRADE MASTER DUPLX. REC. MID S 1 6.0000 6.0000 0.0000 EA PAS2095I EA 11.733333 70.40 1.0 GFCI RECEP 20A 125V 20A FD THRU IV 1 3.0000 3.0000 0.0000 EA PASPS20ACII EA 6.897500 20.69 1.0 SP SW 20A 120/277V IVORY 1 120.0000 120.0000 0.0000 EA WIR4THHN1000 EA 0.467174 56.06 1.0 4 THHN STRANDED WIRE 1000 FT R 1 120.0000 120.0000 0.0000 EA WIR2 /0THHN1000 EA 1.407748 168.93 1.0 2/0 THHN STRANDED 1000 FT REEL 1 240.0000 240.0000 0.0000 EA WIR3 /OTHHN1000 EA 2.911762 698.82 1.0 3/0 THHN STRANDED WIRE IOOOFT 1 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033165 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/27/2009 16:13:16 3 of 5 ORDER NUMBER 1033762 317 773 -6712 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size C 1.0000 1.0000 0.0000 EA 3MM170OC -WHITE EA 0.897600 0.90 1.0 3/4 X 66 WHITE VINYL TAPE 1 10.0000 10.0000 0.0000 FT UNIP4100SLIOPG FT 1.087700 10.88 1.0 1 -5/8 X 13/16 LONG SLOT PRE -GALV 1 STRUT 20:0000 20.0000 0.0000 FT UNIP l 000SL I OPG FT 2.100000 42.00 1.0 1 -518 X 1 -5/8 LONG SLOT PRE -GALV 1 STRUT 26.0000 26.0000 0.0000 EA GSG201037 EA 0.488250 12.69 1.0 SQUARE FLAT WASHER 7/16 HOLE 1 100.0000 100.0000 0.0000 EA UNIP1006- 1420EG EA 0.744845 74.48 1.0 1/4 -20 SPRING NUT 1 1.0000 1.0000 0.0000 EA CH3213200J EA 174.925000 174.93 1.0 32 CIC 200 AMP MAIN BREAKER PA 1 1.0000 1.0000 0.0000 EA CH8JF EA 25.525000 25.53 1.0 FLUSH COVER 1 3.0000 3.0000 0.0000 EA CH120 EA 5.210361 15.63 1.0 20A. S/P BREAKER 1 1.0000 1.0000 0.0000 EA CH2100 EA 46.137813 46.14 1.0 100 AMP 2 POLE BREAKER I 1.0000 1.0000 0.0000 EA CHGBK2120 EA 12.847000 12.85 1.0 GRND BAR KIT 21 TERM W- 2/0 LU 1 3.0000 3.0000 0.0000 EA NS12T EA 0.399618 1.20 1.0 2 -14 DUAL RATED MECHANICAL LUG 1 50.0000 50.0000 0.0000 EA EMT I 14 EA 1.604250 80.21 1.0 1 1/4 INCH EMT CONDUIT 1 4.0000 4.0000 0.0000 EA EMT 1490L EA 4.552940 18.21 1.0 1 1/4 INCH EMT 90 DEG ELBOW 1 2.0000 2.0000 0,0000 EA NEETC504 EA 0.630000 1.26 1.0 1 1/4 INCH SET SCREW CONN EMT I 10.0000 10.0000 0.0000 EA HAL61512B EA 0.143500 1.44 1.0 1 -1 /4 EMT ONE HOLE STRAP 1 10.0000 10.0000 0.0000 EA BR12125 EA 0.430000 4.30 1.0 1-1/4 IN. MINI 1 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033165 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/27/2009 16:13:16 1 4 of 5 ORDER NUMBER 1033762 317 -773 -6712 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size O 8.0000 8.0000 0.0000 EA BR1243 -DC EA 1.159025 9.27 1.0 1 -1 /4 SET- SCRREW COUPLING I 1.0000 .1.0000 0.0000 EA BOSSDH5 EA 28.985500 28.99 1.0 7/8 HSS STEP BIT 1 4.0000 4.0000 0.0000 EA NEEPB400D EA 0.198150 0.79 1.0 1 1/4 INCH PLASTIC BUSHING 1 30.0000 30.0000 0.0000 EA CART 14 EA 1.115647 33.47 1.0 1 -1 /4IN. CARFLEX LIQUID TITE 1 2.0000 2.0000 0.0000 EA BR1433NMLT EA 7.498100 15.00 1.0 1 -1 /4IN. STRAIGHT CARFLEX CONN I 50.0000 50.0000 0.0000 EA WIR8THHN1000 EA 0.212684 10.63 1.0 8 THEN STR WIRE BLK 1 150.0000 150.0000 0.0000 EA WIR2THHN1000 EA 1.177800 176.67 1.0 2 THHN STRANDED WIRE 1000 FT R 1 100.0000 100.0000 0.0000 EA 3MMT /R +130X EA 0.060792 6.08 1.0 SUPER TAN WIRENUT 100 CT.BOX 1 50.0000 50.0000 0.0000 EA 3MMB /G+ EA 0.174760 8.74 1.0 BLUE GRAY WIRENUT 1 2.0000 2.0000 0.0000 EA BOSHCBG06 EA 2.871000 5.74 1.0 1 /4in HAMMER DRILL BIT 1 1,0000 1.0000 0.0000 EA BOSRM914 EA 9.880715 9.88 1.0 9" 14T RECIP BLADES 1 110000 1.0000 0.0000 EA CDBP120600 EA 153.090000 153.09 1.0 3/8 X 600' DOUBLE BRAID HIGH STRENGTH 1 PULL ROPE 110000 1.0000 0.0000 EA DCDO0670 -100 EA 50.662800 50.66 1.0 1.13 -1.49 DBL.WEAVE PULLING GRIP 1 2.0000 2.0000 0.0000 EA FERTR20OR EA 15.685215 31.37 1.0 200A 250V TIME DELAY FUSE 1 2.0000 2.0000 0.0000 EA RIG34CPL EA 1.104595 2.21 LO 3/41N. RIGID COUPLING 1 100.0000 100.0000 0.0000 EA CUL40725 EA 0.067167 6.72 1.0 1/4 X 1 -1/4 FENDER WASHER ZP I ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033165 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/27/2009 16:13:16 5 of 5 ORDER NUMBER 1033762 317 773 -6712 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM d Item Description Unit Size Price Price Unit Size O 2.0000 2.0000 0.0000 EA EMT290L EA 10.090000 20.18 1.0 2 INCA 90 DEG ELBOW EMT 1 10.0000 10.0000_ 0.0000 FT UNIP4100TIOG FT 1.087700 10.88 1.0 1 -5/8 X 13/16 SLOTTED HOLE GREEN STRUT I Shipment Accepted By: TJ Total Lines: 60 SUB TOTAL: 2,586.80 TAX: 0.00 AMOUNT DUE: 2,586.80 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033317 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/30/2009 16:47:24 1 of 2 ORDER NUMBER 1033885 317- 773 -6712 Bill To: Ship To: CAP-MEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE S.W 760 3RD AVEUE S.W CARMEL, IN 46032 r, CARMEL, IN 46032 Customer IDi 100569 PO Number Terms Description Net Due Date Disc Due Date DiscountAmount STRUCTURE POINT- 7/30/2009 07:43:58 Net 30 08/29/09 08/29/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/30/2009 07:43:32 1029516 HOUSE ACCOUNT MURRY Quantities Pricnag Itent ID UN Unit Extended Ordered Shipped Remaining UOM y Item Description Unit Size Price Price Unit Size Carrier: Tracking 1.0000 1.0000 0,0000 EA 3MM33 EA 4.120800 4.12 LO 17VBA 3/41N. X 66FT. TAPE I 1.0000 1.0000 0.0000 EA KLED20009NETH EA 34.710000 34.71 1.0 2000 Series Side- Cutting Pliers, Hi -Leve 1 100.0000 100.0000 0.0000 EA DYNJB29550 EA 0.078795 7.88 1.0 UV BLACK CABLE TIE 1 I INCH 1 100:0000_ 100.0040 0.0000 EA BRI8914viC EA 0.100446 10.04 1.0 MC /BX STRAP 14/3 12/3 l 250.0000 250.0000 0.0000 EA WIR123MC EA 0.630000 157.50 1.0 12/3 MC CABLE 250 FT /COIL 1 50.0000 50.0000 0.0000 EA BR1501 -DC2 EA 0.257872 12.89 1.0 SET SCREW MC CONNECTOR 1 7.0000 7.0000 0.0000 EA RACO232 EA 1.853545 12.97 1.0 4 IN.SQUARE 2 -1/8 DEEP BOX 1/2 1 5.0000 5.0000 0.0000 EA IIASCR201 EA 2.013892 10.07 1.0 20A 125V DUPLEX IVRY RECEPTACL I 1.0000 1.0000 0.0000 EA RAC0752 EA 0.513372 0.51 1.0 4 IN. SQUARE BLANK COVER 1 1.0000 1.0000 0.0000 EA RACO800C EA 1.697802 1.70 1.0 4IN.SQUARE COVER 1 SWITCH l ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033317 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/30/2009 16:47:24 2 of 2 ORDER NUMBER 1033885 317- 773 -6712 Quantities Pricing Item ID UOM Unit Extended UOew a Item Description Price Price Ordered Shipped Rerrraining Unit Size Unit Size D 1 -0000 1.0000 0.0000 EA BOXTP516 EA 1.056734 1.06 1.0 41N. SQ (1)DUP. RECP. COVER 1 250.0000 250.0000 0.0000 EA WIR122MC EA 0.323295 80.82 f,0 12/2 !fir /C MC 250 ET /COIL l Shipment Accepted By: TJ Total Lines: 12 SUB- TOTAL: 334.27 TAX. 0.00 AMOUNT DUE: 334.27 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033103 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/24/2009 12:31:46 1 of 2 ORDER NUMBER 1033691 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 STRUCTURE POINT 7/24/2009 10:21:30 Net 30 08/23/09 08/23/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/24/2009 10:21:24 1029357 HOUSE ACCOUNT CRAIG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size Carrier: Tracking 160.0000 160.0000 0.0000 FT UNIP1000SLIOPG FT 2.100000 336.00 1.0 1 -5/8 X 1 -5/8 LONG SLOT PRE -GALV 1 STRUT 4.0000 4.0000 0.0000 EA POWPS793- 82 -1/2 EA 7.453175 29.81 1.0 82 -1/2 DEG.ANGLE FITTING GALV. 1 100.0000 100.0000 0.0000 EA UNIP1008EG EA 0.885060 88.51 1.0 3/8 -16 SPRING NUT 1 6:0000 6.0000 0:0000 EA UNIP1031EG EA 3.023955 18.14 1.0 4 HOLE FLAT TEE PLATE 1 6.0000 6.0000 0.0000 EA POWPS719 EA 5.587397 33.52 1.0 4 HOLE FLAT CORNER GALV. 1 6.0000 6.0000 0.0000 EA GSG311 EA 1.890668 11.34 1.0 4 HOLE CORNER ANGLE 1 3.0000 3.0000 0.0000 EA POWPS793- 67 -1/2 EA 7.453175 22.36 1.0 67 -1/2 SDEG.ANGLE FITTING GALV. 1 84.0000 84.0000 0.0000 EA CUL40335 EA 0.056151 4.72 1.0 3/8 FLAT CUT WASHER 1 65.0000 65.0000 0.0000 EA CUL55420 EA 0.116601 7.58 1.0 3/8 -16 X 1 -1/4 HEX HEAD BOLT Z 1 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033103 Invoice Date 1500 Westfield Rd. Page Noblesville, IN 46062 7/2412009 12:31:46 2 of 2 ORDER NUMBER 1033691 317 -773 -6712 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size O 40.0000 40.0000 0.0000 EA UNIP1280 -EG EA 1.855944 74.24 1.0 P -1000 END CAP GALVANIZED 1 Shipment Accepted By: TJ Total Lines: 10 SUB- TOTAL: 626.22 TAX: 0.00 AMOUNT DUE: 626.22 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033116 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/24/2009 15:13:04 1 of 2 ORDER NUMBER 1033718 317- 773 -6712 Bill To: Ship To: CARMEL UTILITIES (`j CARMEL UTILITIES 760 3RD AVEUE S.W �1 760 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 STRUCTURE POINT 7/24/2009 15:05:48 Net 30 08/23/09 08/23/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/24/2409 14 :51:35 1029372 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size A Carrier: Tracking 1.0000 1.0000 0.0000 EA CHDG324NRK EA 312.799200 312.80 1.0 200A 250V RT 3PH F DISC 1 4.0000 2.0000 2.0000 EA B FERTR20OR EA 16.766146 33.53 1.0 200A 250V TIME DELAY FUSE 1 1.0000 1.0000 0.0000 EA MILU7040RLTGKK EA 31.154026 31.15 1.0 200A. OH /UG METER BASE 1 1.0000 1.0000 0.0000 EA MILA7517 EA 4.147000 4.15 1.0 2.001N. HUB 1 10.0000. 10.0000 0.0000 EA RIG2 EA 5.428680 54.29 1.0 2IN. RIGID 1 1.0000 1.0000 0.0000 EA BRI1256 EA 8.485950 8.49 1.0 21N. ENTRANCE CLAMP 1 5.0000 5.0000 0.0000 EA BRI1906 EA 0.649276 3.25 1.0 2 IN. RIGID 2 -HOLE STRAP /MIN29 1 10.0000 10,0000 0.0000 EA RIG34 EA 1.048800 10.49 1.0 3/41N. RIGID 1 2.0000 2.0000 0.0000 EA OZGIBC75L4AC EA 4.472000 8.94 1.0 3/4 INCH GROUNDING BUSHING 1 4.0000 4.0000 0.0000 EA BRI106 EA 0.706330 2.83 1.0 2IN. LOCK NUT 1 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033116 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/24/2009 15:13:04 2 of 2 ORDER NUMBER 1033718 317 -773 -6712 Quantities Pricing Item ID UOtI� Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit site O 2.0000 2.0000 0.0000 EA NEEPB600D EA 0.467048 0.93 1.0 2 INCH PLASTIC BUSHING 1 60,0000 60.0000 0.0000 EA WIR3 /0THHN1000 EA 2.913563 174.81 1.0 3/0 THHN STRANDED WIRE IOOOFT 1 30.0000 30.0000 0.0000 EA WIR2 /OTHHN1000 EA 1.407748 42.23 1.0 2/0 THHN STRANDED 1000 FT REEL I 1.0000 1.0000 0.0000 EA CUL39822 EA 12.897900 12.90 1.0 ANCHOR KIT 1 100.0000 100.0000 0.0000 EA CUL40720J EA 0.054122 5.41 1.0 1/4 X 1 FENDER WASHER ZP I Ordered As: CUL40720 1.0000 1.0000 0.0000 EA 3MM170OC -WHITE EA 0.897600 0.90 1.0 3/4 X 66 WHITE VINYL TAPE 1 1.0000 1 .0000 0.0000 EA GR1210 EA 10.552400 10.55 1.0 1/2 X 10 GROUND ROD 1 2.0000 2.0000 0.0000 EA NEECN200 EA 0.658000 1.32 1.0 3/4 INCH CHASE NIPPLE 1 10.0000 10.0000 0.0000 EA BR1902S EA 0.191558 1.92 1.0 3/4 IN. RIGID 1 -HOLE STRAP 1 33.0000 33.0000 0.0000 EA WIR4BS EA 0.642095 21.19 1.0 4 BARE COPPER SOLID I 2.0000 2.0000 0.0000 EA NS12T EA 0.399618 0.80 1.0 2 -14 DUAL RATED MECHANICAL LUG l Shipment Accepted By: TJ Total Lines: 21 SUB TOTAL 742.88 TAX: 0.00 AMOUNT DUE: 742.88 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: Ol Main Branch 1033417 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/3/2009 15:56:59 1 of 2 ORDER NUMBER 1034016 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES 1 CARMEL UTILITIES 760 3RD AVEUE SW 760 3RD AVEUE SW CARMEL, IN 46032 CARMEL, IN 46032 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date DiscountAtnount STRUCTUREPOINT FURNACE Net 30 09/02/09 09/02/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/3/2009 10:10:59 1029615 HOUSE ACCOUNT DON Quantities Pricing Item ID UOM Unit Extended Ordered S111 ed Remaining UOM a Item Description Price Price PP g Unit Size d Unit Size Carrier: Tracking 240.0000 240.0000 0.0000 EA WIR6THHN1000 EA 0.410494 98.52 1.0 6 THHN STR WIRE BLK l 1.0000 1.0000 0.0000 EA CH260 EA 14.475000 14.48 1.0 60 AMP 2 POLE BREAKER I 1.0000 1.0000 0.0000 EA CHDG322NRB EA 103.896600 103.90 1.0 60A 250V FUSABLE DISC RT 1 6 0_.0000 60.0 00_ _00 EA__ _EMT34 EA 0.333750 20.03 1.0 3/4 INCH EMT CONDUIT I 1.0000 1.0000 0.0000 EA 3MM1700C -WHITE EA 0.897600 0.90 1.0 3/4 X 66 WHITE VINYL TAPE 1 1.0000 1.0000 0.0000 EA DYN3460GRT EA 0.890500 0.89 1.0 PVC VINYL TAPE GREEN I 10.0000 10.0000 0.0000 EA BR1241 EA 0.327193 3.27 1.0 3/4 STEEL SET SCREW COUPLING l 4.0000 4.0000 0.0000 EA BR1231 -DC2 EA 0.332223 1.33 1.0 3/4 EMT S.S. CONNECTOR l 1.6.0000 16.0000 0.0000 EA BR1921 S EA 0.070579 1.13 1.0 3/4 1 HOLE EMT STRAP 1 16.0000 16.0000 0.0000 EA BR121 IOBN EA 0.452677 7.24 1.0 3/4 IN, MINI 1 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch .1033417 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/3/2009 1.5:56:59 2 of 2 ORDER NUMBER 1034016 317 -773 -6712 Quantities Pricing (tent ID UOM Unit Extended a Rent Description Price Price Ordered Shipped Remaining U�U, Unit Size Si ze A 10.0000 10.0000 0.0000 FT UNIP100OTIOPG FT 1.545663 15.46 1.0 1 -5/8 X 1 -5/8 SLOTTED HOLE PRE -GALV I STRUT 10.0000 1.0.0000 0.0000 EA BR1142 EA 1.639100 16.39 1.0 3/4 INCH SEALING LOCKNUT 10.0000 10.0000 0.0000 EA BR1141 EA 1.381108 13.81 1.0 1/2 INCH SEALING LOCKNUT 1 2.0000 2.0000 0.0000 EA MAK711109A EA 3.820000 7.64 1.0 1/4 X 13 MASONRY BIT 2.0000 2.0000 0.0000 EA BOST12143 EA 4.306500 8.61 1.0 1/4 TITANIUM DRILL BIT 1 Shipment Accepted By: JAMES Total Lines: 15 SUB- TOTAL: 313.60 TAX. 0.00 AMOUNT DUE: 313.60 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033415 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/3/2009 15:19:13 1 of 3 ORDER NUMBER 1034015 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 760 3RD AVEUE S.W CARMEL, IN 46032 v CARMEL, IN 46032 Customer ID: 100569 PO Number Ternts Description Net Due Date Disc Due Date Discount Amount STRUCTURE POINT AC Net 30 09/02/09 09/02/09 0.00 Order Date Pick Ticket No Primary Salesrep Nance Taker 8/3/2009 09:55:46 1029614 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended UOM 4 Itent Description Price Price Ordered Shipped Remaining Unit Size Unit Size O Carrier: Tracking 60.0000 60.0000 0.0000 EA EMT34 EA 0.333750 20.03 1.0 3/4 INCH EMT CONDUIT 1 240.0000 240.0000 0.0000 EA WIR8THHNI000 EA 0.212684 51.04 1.0 8 THHN STR WIRE BLK 1 10.0000 10.0000 0.0000 EA BR1241 EA 0.327193 3.27 1.0 3/4 STEEL SET SCREW COUPLING 1 2.0000 2.0000 0.0000 EA BR.1231 -DC2 EA 0.332223 0.66 1.0 3/4 EMT S.S. CONNECTOR 1 6.0000 6.0000 0.0000 EA BR1261 EA 0.614570 3.69 1.0 3/4 STEEL COMPRESSION COUPLING 1 6.0000 6.0000 0.0000 EA BR1251 EA 0.522087 3.13 1.0 3/4 STEEL COMPRESSION CONNECTO l 16.0000 16.0000 0.0000 EA MINK45 EA 0.089000 1.42 1.0 3/4 INCH I HOLE STRAP EMT 1 16.0000 16.0000 0.0000 EA BR12110BN EA 0.452677 7.24 1.0 3/4 IN. MINI 1 1.0000 1.0000 0.0000 EA DYNAK316 EA 5.950000 5.95 1.0 3/16 ANCHOR KIT 1 2.0000 2.0000 0.0000 EA BIZILB42CG EA 3.944385 7.89 1.0 3/4 LB WITH CVR/GASKET 1 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033415 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/3/2009 15:19:13 2 of 3 ORDER NUMBER 1034015 317- 773 -6712 Quantities Pricing /teat /D U0111 Unit Extended Price Price Ordered Shipped Remaining UOM Unit Size Unit Size 4 4 /tent Description 60.0000 60.0000 0.0000 EA EMT12 EA 0.177920 10.68 1.0 1/2 INCH EMT CONDUIT I 6.0000 6.0000 0.0000 EA BR1240 EA 0.205633 1.23 1.0 i/2 EMT SET SCREW COUPLING STE 1 2.0000 2.0000 0.0000 EA BR1232 EA 0.462500 0.93 1.0 1 EMT SET SCREW CONNECTOR STEE 1 6.0000 6.0000 0.0000 EA NEETC601 EA 0.403794 2.42 1.0 1/2 INCH COMPRESSION CONN EMT 1 6.0000 6.0000 0.0000 EA NEETC61 1 EA 0.294000 1.76 1.0 1 /2 INCH COMPRESSION COUPLING I 1.0000 1.0000 0.0000 EA PASWPB23 EA 4.757100 4.76 1.0 WEATHERPROOF BOX W/ 3 -1/2 IN K 1 1.0000 1.0000 0.0000 EA PAS2095 W EA 13.653014 13.65 1.0 GFCI RECEP 20A 125V 20A FD THRU WH 1 1.0000 1.0000 0.0000 EA INTWPIOIOMC EA 11.816000 11.82 1.0 ALUM. WEATHER PROOF CV. VER. S 1 1.0000 1.0000 0.0000 EA KLE6826 EA 7.762858 7.76 LO #2PHILLIPS ROTARY SCREWDRIVER I 1.0000 1.0000 0.0000 EA KLE6716 EA 7.839000 7.84 1.0 SPEED DRIVER I 1.0000 1.0000 0.0000 EA CH 120 EA 5.210361 5.21 1.0 20A. S/P BREAKER 1 2.0000 2.0000 0.0000 EA BRILB41CG EA 3.166306 6.33 1.0 1/2 LB ALUM.W /CVR/GASKET I 500.0000 500.0000 0.0000 EA WIR12THHNB EA 0.070104 35.05 1.0 12 STANDED TH14N BLACK WIRE 1 500.0000 500.0000 0.0000 EA WIR12THHNW EA 0.073860 36.93 1.0 12 STRANDED THHN WHITE WIRE 1 500.0000 500.0000 0.0000 EA WIR12THHNG EA 0.075619 37.81 1.0 12 STRANDED THHN GREEN WIRE I Shipment Accepted By: JAM ES ALFORD ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033415 1500 Westfield Rd. Invoice Date Page 8/3/2009 15:19:13 3 of 3 Noblesville, IN 46062 ORDER NUMBER 1034015 317 773 -6712 Total Lanes: 25 SUB- TOTAL: 288.50 TAX: 0.00 AMOUNT DUE: 288.50 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033416 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/3/2009 15:56:33 1 of 2 ORDER NUMBER 1034041 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE S.W 760 3RD AVEUE S.W CARMEL, IN 46032 CAR-MEL, IN 46032 Customer ID: 100569 PO Number Ternis Description Net Due Date Disc Due Date Discount Amount STRUCTURE POINT 8/3/2009 14:03:11 Net 30 09/02/09 09/02/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/3/2009 13:55:37 1029644 HOUSE ACCOUNT DON Quantities Pricia K Item ID UOM Unit Extended Ordered Shipped Remaining UOi1� y 4 Item Description Price Price PP K Unil Side D Unit Size Currier: Tracking 10.0000 10.0000 0.0000 EA IZAC0752 EA 0.513372 5.13 1.0 4 IN. SQUARE BLANK COVER 1 1.0000 1.0000 0.0000 EA RAC0753 EA 0.665386 0.67 1.0 4 IN.SQUARE BLANK COVER W /1/2 1 102.0000 102.0000 0.0000 EA HAL05703B EA 0.276760 28.23 1.0 3/8 BX/MC CONNECTOR I 100.0000 100.0000 0.0000 EA CUL50132 EA 0.033391 3.34 1.0 6 -32 X 2 FHMS SLOT ZP 1 Ordered As: 085937080783 4.0000 4.0000 0.0000 EA BRI1 103 DC EA 0.588300 2.35 1.0 3/41N. CHASE NIPPLE 1 250.0000 250.0000 0.0000 EA WIR122MC EA 0.323141 80.79 1.0 12/2 W/G MC 250 FT /COIL 1 Shipment Accepted By: TJ ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033416 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/3/2009 15:56:33 2 of 2 ORDER NUMBER 1034041 317- 773 -6712 Total Lines: 6 SUB- TOTAL: 120.51 TAX: 0.00 AMOUNT DUE: 120.51 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033196 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/28/2009 12:10:34 1 of 2 ORDER NUMBER 1033797 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 STRUCTURE POINT- 7/28/2009 10:35:26 Net 30 08/27/09 08/27/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/28/2009 10:35:05 1029442 HOUSE ACCOUNT DOUG Quantities Pricin g Item ID UOM Unit Extended Ordered Shipped Remaining UOM V! Item Description Unit Size Price Price Unit Siz Carrier: Tracking 4.0000 4.0000 0.0000 EA BRI106 EA 0.706330 2.83 1.0 21N. LOCK NUT 1 4.0000 4.0000 0.0000 EA NEEPB600D EA 0.467048 1.87 1.0 2 INCH PLASTIC BUSHING 1 1.0000 1.0000 0.0000 EA BRILB46CG EA 20.452216 20.45 1.0 21N ALUM.LB W /CVR/GASK 1 2.0000 2.0000 0.0000 EA BRI 1 107DC EA 4.478110 8.96 1.0 21N. CHASE NIPPLE 1 4:0000 4.0000 0.0000 EA BR1235 -DC2 EA 2.025380 8.10 1.0 2 SET -SCREW CONNECTOR 1 12.0000 12.0000 0.0000 EA UNIP1431EG EA 1.511754 18.14 1.0 2" EMT STRUT STRAP 1 Shipment Accepted By: JAMES ALFORD ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033196 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/28/2009 12:10:34 1 2 of 2 ORDER NUMBER 1033797 317- 773 -6712 Total Lines: 6 SUB- TOTAL: 60.35 TAX. 0.00 AMOUNT DUE: 60.35 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033341 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/31/2009 12:29:04 1 of 2 ORDER NUMBER 1033966 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 STRUCTURE POINT- 7/31/2009 11:16:18 Net 30 08/30/09 08/30/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/31/2009 10:28:10 1029576 HOUSE ACCOUNT MURRY Quantities Pricing /tern ID UOM Unit Extended UOM a Item Description Price Price Ordered Shipped Remaining Unit Size Unit Si;.c O Carrier: Tracking 3.0000 3.0000 0.0000 EA IIASCR201 EA 2.013892 6.04 LO 20A 125V DUPLEX IVRY RECEPTACL 1 2.0000 2.0000 0.0000 EA BOXTP516 EA 1.056734 2.11 1.0 41N. SQ (I)DUP. RECD. COVER 1 1.0000 1.0000 0.0000 EA RAC0722 EA 0.429600 0.43 1.0 4 IN.00TAGON BLANK COVER 1 1.0000 1.0000 0.0000 EA PAS20951 EA 13.639068 13.64 1.0 GFCI RECEP 20A 125V 20A FD THRU IV I 1.0000 1.0000 0.0000 EA CUL72012 EA 30.470224 30.47 1.0 NO 12 JACK CHAIN 100FT /REEL 1 100.0000 100.0000 0.0000 EA CUL80006 EA 0.041310 4.13 1.0 10 -32 X 3/8 GREEN GROUNDING SC I 1.0000 1.0000 0.0000 EA RAC0808C EA 1.235100 1.24 1.0 4 IN.SQUARE COVER I GFCI RECPT 1 6.0000 6.0000 0.0000 EA RACO232 EA 1.853545 11.12 1.0 4 IN.SQUARE 2 -1/8 DEEP BOX 1/2 1 100.0000 100.0000 0.0000 EA 3MMT /R +BOX EA 0.060792 6.08 1.0 SUPER TAN WIRENUT 100 CT.BOX 1 2.0000 2.0000 0.0000 EA 3MM33 EA 4.120800 8.24 1.0 17VBA 3/41N. X 66FT. TAPE 1 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033341 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/31/2009 12:29:04 2 of 2 ORDER NUMBER 1033966 317 773 -6712 Quantities Pricing /tent /D UOM Unit Extended 4 /tern Description Price Price Ordered Shipped Remaining UOM Unit Size Unit Size 4 4.0000 4.0000 0.0000 EA NS12T EA 0.399618 1.60 1.0 2 -14 DUAL RATED MECHANICAL LUG 1 Shipment Accepted By: JAMES Total Lines: 11 SUB- TOTAL: 85.10 TAX. 0.00 AMOUNT DUE: 85.10 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033102 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/24/2009 12:28:40 1 of 2 ORDER NUMBER 1033690 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 STRUCTURE POINT Net 30 08/23/09 08/23/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/24/2009 09:56:53 1029356 HOUSE ACCOUNT JACK Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size Carrier: Tracking 2.0000 2.0000 0.0000 EA RAC0915C EA 1.414100 2.83 1.0 4 IN.SQUARE COVER 1 GFCI &1 DU 1 2.0000 2.0000 0.0000 EA PASCR201 EA 2.013892 4.03 1.0 20A 125V DUPLEX IVRY RECEPTACL 1 Ordered As: 785007119169 2.0000 2.0000 0.0000 EA PAS2095I EA 13.639068 27.28 1.0 GFCI RECEP 20A 125V 20A FD THRU IV 1 Ordered As: 785007423679 2.0000 2.0000 0.0000 EA PASPS5266X EA 5.886949 11.77 1.0 STRAIGHT BLADE PLUG 2POLE 3WIR 1 Ordered As: 785007236903 2.0000 2.0000 0.0000 EA RACO232 EA 1.853545 3.71 1.0 4 IN.SQUARE 2 -1/8 DEEP BOX 1/2 1 2.0000 2.0000 0.0000 EA OZGSR507 EA 3.993834 7.99 1.0 1/2 INCH CORD GRIP .600 -.700 1 40.0000 40.0000 0.0000 FT WIR123SOOW FT 0.626421 25.06 1.0 12 GA 3 COND. 600V RUBBER CORD 1 250 FT REEL Shipment Accepted By: TJ ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033102 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/24/2009 12:28:40 2 of 2 ORDER NUMBER 1033690 317 773 -6712 Total Lines: 7 SUB TOTAL: 82.67 TAX: 0.00 AMOUNT DUE: 82.67 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033452 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/4/2009 11:46:54 1 of 2 ORDER NUMBER 1034058 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 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 TRUCTURE POINT AC- 8/4/2009 08:44:21 Net 30 09/03/09 09/03/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/4/2009 08:07:26 1029653 HOUSE ACCOUNT COUNTER2 Quantities Pricing Item ID UOAI Unit Extended Orderer( Shipped Remaining UOM d Item Description Unit Size Price Price Unit Size O Carrier: Tracking 8.0000 8.0000 0.0000 EA NS12T EA 0.399618 3.20 1.0 2 -14 DUAL RATED MECHANICAL LUG 1 30.0000 30.0000 0.0000 EA EMT34 EA 0.333750 10.01 1.0 3/4 INCH EMT CONDUIT I 30.0000 30.0000 0.0000 EA EMT12 EA 0.177920 5.34 1.0 1/2 INCH EMT CONDUIT 1 6.0000 6.0000 0.0000 EA BRILB41CG EA 3.166306 19.00 1.0 1/2 LB ALUM.W /CVR/GASKET 1 12.0000 12.0000 0.0000 EA BRI 1102DC EA 0.348725 4.18 1.0 1 /21N. CHASE NIPPLE I 1.0000 1.0000 0.0000 EA AUSAB- 12124SBGK EA 16.573500 16.57 1.0 12 X 12 X 4 GRAY SCREW COVER BOX W /KO 1 Ordered As: 707353028438 1.0000 1.0000 0.0000 EA AUSAB- 886SBGK EA 12.627083 12.63 1.0 8X8X6 SCREW COVER BOX I Ordered As: 707353028575 1.0000 1.0000 0.0000 EA BRILB42CG EA 3944385 3.94 1.0 3/4 LB WITH CVR/GASKET 1 12.0000 12.0000 0.0000 EA BRI 1103 DC EA 0.588300 7.06 1.0 3/41N. CHASE NIPPLE I REPRINT r INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033452 Invoice Date Page 1500 Westfield Rd. Noblesville, IN 46062 8/4/2009 11:46:54 2 of 2 ORDER NUMBER 1034058 317 773 -6712 Quantities Pricing Item ID UO'bt Unit Extended UOM Item Description Price Price Ordered Shipped Remaining Unit Size Unit Size O 10.0000 10.0000 0.0000 EA NEEK050 EA 0.235211 2.35 1.0 1/2 INCH KNOCK OUT CLOSER 1 10.0000 10.0000 0.0000 EA NEEK075 EA 0.264184 2.64 1.0 3.4 INCH KNOCK OUT CLOSER 1 8.0000 8.0000 0.0000 EA AUSAB -100HS EA 5.872500 46.98 1.0 1" CONDUIT HOLE SEAL I 2.0000 2.0000 0.0000 EA AUSAB -125HS EA 6.510500 13.02 1.0 1 -1/4 INCH HOLE SEAL 1 2.0000 2.0000 0.0000 EA BRISGN -62 EA 0.978280 1.96 1.0 3/4 NEOPRENE GASKET 1 2.0000 2.0000 0.0000 EA BRISC -62 EA 2.691195 5.38 1.0 3/4 STEEL COVER 1 2.0000 2.0000 0.0000 EA OZGLB75A EA 4.949100 9.90 1.0 3/4 INCH LB ALUM. I 1.0000 1.0000 0.0000 EA CUL39822 EA 12.897900 12.90 1.0 ANCHOR KIT 1 Shipment Accepted By: JIM Total Lines: 17 SUB TOTAL: 177.06 TAX: 0.00 AMOUNT DUE: 177.06 REPRINT INVOICE Chapman Electric Supply, Inc. IN VOICE Branch: 01 Main Branch 1033154 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/27/2009 15:22:13 1 of 2 ORDER NUMBER 1033754 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 STRUCTURE POINT- 7/27/2009 13:24:27 Net 30 08/26/09 08/26/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/27/2009 12:14:12 1029402 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Uuit Size D Carrier: Tracking 20.0000 20.0000 0.0000 EA RIG2 EA 5.428680 108.57 1.0 21N. RIGID 1 2.0000 2.0000 0.0000 EA RIG2CPL EA 3.155307 6.31 1.0 21N..133 RIGID COUPLING 1 10.0000 10.0000 0.0000 EA BR1906S EA 0.990890 9.91 1.0 2 IN. RIGID 1 -HOLE STRAP 1 6.0000 6.0000 0.0000 EA BRI1906 EA 0.649276 3.90 1.0 2 IN. RIGID 2 -HOLE STRAP /MIN29 1 4.0000 4.0000 0.0000 EA NEEPB600D EA 0.467048 1.87 1.0 2 INCH PLASTIC BUSHING 1 4.0000 4.0000 0.0000 EA BRI106S EA 0.688570 2.75 1.0 2" STEEL LOCKNUT 1 1.0000 1.0000 0.0000 EA BRILB46CG EA 20.452216 20.45 1.0 2IN ALUM.LB W /CVR/GASK I 1.0000 1.0000 0.0000 EA AUSAB- 24246SBGK EA 72.653333 72.65 1.0 24 X 24 X 6 GRAY SCREW COVER BOX W /KO 1 Shipment Accepted By: BRIAN TOLAN ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033154 1500 Westfield Rd. Invoice Date Page 7/27/2009 15:22:13 2 of 2 Noblesville, IN 46062 ORDER NUMBER 1033754 317 773 -6712 Total Lines: 8 SUB TOTAL: 226.41 TAX. 0.00 AMOUNT DUE: 226.41 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033438 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/3/2009 16:39:40 1 of 1 ORDER NUMBER 1034045 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 STRUTURE POINT Net 30 09/02/09 09/02/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/3/2009 15:11:44 1029643 HOUSE ACCOUNT COUNTER2 Quantities Pricing Item ID UOM Unit Extended a /tent Description Price Price Ordered Shipped Retraining UOM Unit Size Unit Size O Carrier: Tracking 10.0000 10.0000 0.0000 EA RAC0860 EA 0.448322 4.48 1.0 HANDY BOX BLANK COVER I Ordered As: 050169008607 10.0000 10.0000 0.0000 EA RACO232 EA 1.853545 18.54 1.0 4 1N.SQUARE 2 -1/8 DEEP BOX 1/2 1 Shipment Accepted By: Total Lines: 2 ,SUB- TOTAL: 23.02 TAX: 0.00 AMOUNT DUE: 23.02 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033279 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/30/2009 10:48:55 1 of 1 ORDER NUMBER 1033718 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 STRUCTURE POINT- 7/24/2009 15:05:48 Net 30 08/29/09 08/29/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/24/2009 14:51:35 1029514 HOUSE ACCOUNT DOUG Quantities Pricing Item ID mic Unit Mended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size A Carrier. Tracking 4.0000 2.0000 0.0000 EA FERTR20OR EA 16.766146 33.53 1.0 200A 250V TIME DELAY FUSE 1 Shipment Accepted By: TJ Total Lines: I SUB TOTAL: 33.53 TAX. 0.00 AMOUNT DUE: 33.53 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033246 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/29/2009 12:01:05 1 1 of 1 ORDER NUMBER 1033830 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 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 STRUCTURE POINT- 7/29/2009 07:25:52 Net 30 08/28/09 08/28/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/29/2009 07:25:25 1029471 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Vice Price Unit Size Carrier: Tracking 3.0000 3.0000 0.0000 EA CHBR120 EA 4.548562 13.65 1.0 20A 1 POLE BREAKER 120V I Shipment Accepted By: TJ Total Lines: I SUB TOTAL 13.65 TAX. 0.00 AMOUNT DUE: 13.65 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 Chapman Electric Supply, Inc Purchase Order No. 1500 Westfield Rd. Terms Noblesville, IN 46062 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) n/a wo 8889 Keystone field office (see spreadsheet for detail) $5,714.57 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. ALLOWED 20 Chapman Electric Supply, Inc IN SUM OF 1 500 Westfi Rd. Noblesville, IN 46062 $5,714.57 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the n a 9 2,287.54 materials or services itemized thereon for n a wu 8669 202-43509 which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033700 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/11/2009 15:54:12 1 of 1 ORDER NUMBER 1034330 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 I Disc Due Date Discount Amount TRUCK 57- 8/11/2009 14:38:59 2% LOTH NET 30 09/10/09 09/10/09 3.54 Order Date Pick Ticket No Primary Salesrep Name Taker 8/11/2009 14:32:02 1029883 HOUSE ACCOUNT TERRY Quantities Pricing /tens ID UOM Unit Extended Ordered Shipped Remaining UOM y C Item Description Unit Size Price Price Unit Size O Carrier: Tracking 2.0000 2.0000 0.0000 EA UNIM70MLTLC3M500K EA 88.522200 177.04 1.0 70W.METAL HALIDE BALLAST KIT 1 Shipment Accepted By: BRAD Total Lines: 1 SUB- TOTAL: 177.04 TAX: 0.00 AMOUNT DUE: 177.04 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/11/09 1033700 $177.04 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. Chapman Electric Supply ALLOWED 20 IN SUM OF 1500 Westfield Road Noblesville, IN 46062 $177.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1033700 43- 500.80 $177.04 1 hereby certify that the attached invoice(s), or 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 Tk ursdayAugust 27, 2009 a Al i... i P i r Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033664 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/10/2009 16:02:28 1 of 2 ORDER NUMBER 1034282 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 760 3RD AVEUE SW CARMEL, IN 46032 CARMEL, IN 46032 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount WELL 10 EMERGANCY Net 30 09/09/09 09/09/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/10/2009 14:27:33 1029846 HOUSE ACCOUNT CRAIG Quantities Pricing Item ID UOM Unit Extended a Item Description Ordered Shipped Renrainirrg UOM Unit Size Price Price Urrit Size Q Carrier: Tracking 3.0000 3.0000 0.0000 EA 3MMIMCSN130048A EA 15.993600 47.98 1.0 1- 4 /OAWG MED.WALL CABLE SLEEVE 1 3.0000 3.0000 0.0000 EA 3MM33 EA 4.120800 12.36 1.0 17VBA 3/41N. X 66FT. TAPE l 3.0000 3.0000 0.0000 EA 3MM 130C1 EA 13.942005 41.83 1.0 2 ESA 1 X30FT. 1 Ordered As: 054007417538 6.0000 6.0000 0.0000 EA CUL37530 EA 5.171400 31.03 1.0 100 PERCENT CLEAR SILICONE WHITE LIGH I Ordered As: 08 2.0000 2.0000 0.0000 EA 3MMSCOTCHKOTE EA 22.960869 45.92 1.0 SCOTCHKOTE ELECTRICAL COATING 1 Ordered As: 0 12.0000 12.0000 0.0000 EA KEA507 -82 EA 1.700000 20.40 1.0 3/0 4/0(A) 3/0 4/0 (B) I 1.0000 1.0000 0.0000 EA ND3RE EA 19.350000 19.35 1.0 3 X 1000 RED BURIED ELECTRIC LINE l WARNING TAPE 12.0000 12.0000 0.0000 EA KEA502 -82 EA 1.280109 15.36 1.0 1/0 -2/0 (A) 6 4 3 2 (B) I ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033664 Invoice Date Page 1500 Westfield Rd. Noblesville, IN 46062 8/10/2009 16:02:28 2 oft ORDER NUMBER 1034282 317 773 -6712 Quantities Pricing /tern ID UOM Unit Extended d Item Description Price Price Ordered Shipped Remaining UOM Unit Size Unit Size O 1.0000 1.0000 0.0000 EA NSIOX -8 EA 12.506066 12.51 1.0 8 OZ OXIDE INHIBITOR 1 125.0000 125.0000 0.0000 EA WIR4 /OQUADURD EA 3.350000 418.75 1.0 4/0 QUADRAPLEX URD (WAKE FOREST) 1 131.0000 131.0000 0.0000 EA WIR2 /OURD EA 1.480050 193.89 1.0 2/0 TRIPLEXED URD (CONVERSE) 1 ShipmentAccepted By: BRIAN Total Lines: 11 SUB- TOTAL: 859.38 TAX. 0.00 AMOUNT DUE: 859.38 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033602 1500 Westfield Rd. Invoice. Date Page Noblesville, IN 46062 8/7/2009 14:08:33 1 of 1 ORDER NUMBER 1034228'' 317- 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 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 10 UNDERGROUND SPLICE Net 30 09/06/09 09/06/09 0.00 Order Date Pick Ticket No Primary Salesrep Nante Taker 8/7/2009 12:33:35 1029797 HOUSE ACCOUNT MURRY Quantities Pricing /tent ID UOM Unit Extended UOM 4 /tern Description Price Price Ordered Shipped Remaining Unit Size O Unit Size Carrier: Tracking 20.0000 20.0000 0.0000 EA WIR2URD EA 0.950413 19.01 1.0 2 URD STEPHENS XLP 1 8.0000 8.0000 0.0000 EA NSISKAB -2 EA 12.240971 97.93 1.0 DIRECT BURIAL SPLICE KIT 8 2 AWG 1 Ordered As: 66 1.0000 1.0000 0.0000 EA 3MMSCOTCHKOTE -4 EA 7.002655 7.00 1.0 4 OZ. CAN SCOTCHKOTE ELEC. COA 1 Ordered .4s: 054007439066 1.0000 1.0000 0.0000 EA BOS43075 EA 0.478500 0.48 1.0 2" P2R2 COMBO BIT I Ordered As: 000346393262 Shipment Accepted By: BRIAN Total Lines: 4 SUB- TOTAL: 124.42 TAX: 0.00 AMO UNT D UE. 124.42 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033621 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/7/2009 16:08:54 1 of 1 ORDER NUMBER 1034234 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 760 3RD AVEUE S.W CARMEL, IN 46032 CARMEL, IN 46032 Customer 1D: 100569 PO Number Terms Description Net Due Date I Disc Due Date Discount Antount PLANT 4/ WELL 10 Net 30 09/06/09 09/06/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/7/2009 13:45:31 1029803 HOUSE ACCOUNT COUNTER2 Quantities Pricing Item ID UOtb/- Unit Extended UOA4 h Item Description Price Price Ordered Shipper( Remaining Unit Size Unit Size O Carrier: Tracking 60.0000 60.0000 0.0000 EA WIR4 /OURD EA 2.065420 123.93 1.0 4/0 TRIPLEXED URD (SWEETBRIAR) 1 7.0000 7.0000 0.0000 EA NS14 /0 -SR EA 5.044335 35.31 1.0 4/0 -6 DUAL RATED SPLICER/REDUCER l 1.0000 1.0000 0.0000 EA 3MM130C112 EA 21.311200 21.31 1.0 2 ESA 1- 1 /21N. X 30FT. 1 1.0000 1.0000 0.0000 EA NS1350 -SR EA 7.462889 7.46 1.0 350 -6 SPLICER/REDUCER AUCU 1 Shipment Accepted By: BRIAN TOLAN Total Lines: 4 SUB TOTAL: 188.01 TAX. 0.00 AMOUNT DUE: 188.01 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1032903 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/17/2009 12:08:15 1 of 1 ORDER NUMBER 1033340 317- 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 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 ROB /WELL 20- 7/15/2009 08:54:57 Net 30 08/16/09 08/16/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/15/2009 08:31:18 1029190 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 6.0000 6.0000 0.0000 EA CHTA350K EA 22.500000 135.00 1.0 350 MCM LUGS FOR KD BRKR 1 Total Lines: 1 SUB- TOTAL: 135.00 TAX. 0.00 AMOUNT DUE: 135.00 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOIC Branch: 01 Main Branch 1033732 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/12/2009 14:19:36 1 1 oft ORDER NUMBER 1034350 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 PHASE TAPE Net 30 09/11/09 09/11/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/12/2009 10:07:31 1029904 HOUSE ACCOUNT CRAIG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Price Price PP g Unit Size O Unit Size Carrier: Tracking 1.0000 1.0000 0.0000 EA PASSP33W EA 3.793500 3.79 1.0 3 GANG BLANK WHITE 1 1.0000 1.0000 0.0000 EA DYN3460BUT EA 0.890500 0.89 1.0 PVC VINYL TAPE BLUE I 1.0000 1.0000 0.0000 EA 3MM170OC -WHITE EA 0.897600 0.90 1.0 3/4 X 66 WHITE VINYL TAPE 1 Ordered As: 0540 07`06553 1.0000 1.0000 0.0000 EA 3MM170OC -RED EA 0.897600 0.90 1.0 3/4 X 66 RED VINYL TAPE 1 Ordered As: 054007506539 1.0000 1.0000 0.0000 EA DYN3460GRT EA 0.890500 0.89 1.0 PVC VINYL TAPE GREEN 1 1.0000 1.0000 0.0000 EA DYN3460BRT EA 0.862155 0.86 1.0 PVC VINL TAPE BROWN 1 1.0000 1.0000 0.0000 EA DYN3460GYT EA 0.917900 0.92 1.0 PVC VINYL TAPE GRAY I 1.0000 1.0000 0.0000 EA DYN3460YT EA 0.890500 0.89 1.0 PVC VINYL TAPE YELLOW l 1.0000 1.0000 0.0000 EA DYN34600T EA 0.890500 0.89 1.0 PVC VINYL TAPE ORANGE I ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033732 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/12/2009 14:19:361 2 of 2 ORDER NUMBER 1034350 317- 773 -6712 Quantities Pricin Item ID UOLt� Unit Extended UOM Is Item Description Price Price Ordered Shipped Reu�aininK Unit Size Unit Size O Shipment Accepted By: JAMES Total Lines: 9 SUB- TOTAL 10.93 TAX. 0.00 AMOUNT DUE: 10.93 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch t033733 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/12/2009 14:20:53 1 of 1 ORDER NUMBER 1034312 317- 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 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 16- 8/11/2009 10:44:52 Net 30 09/11/09 09/11/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/11/2009 10:44:26 1029905 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shi ed Remainin UOM a Item Description Price Price PP S Unit Size A' Unit Size Carrier: Tracking 3.0000 3.0000 0.0000 EA FERTRS70R EA 27.570000 82.71 1.0 70A 600V TIME DELAY CLASS RKl 1 3.0000 3.0000 0.0000 EA FERTRS21l2R EA 6.440357 19.32 1.0 21/2A 600V TIME DELAY CLASS 1 Shipment Accepted By: JAMES Total Lines: 2 SUB- TOTAL: 102.03 TAX. 0.00 AMO UNT D UE. 102.03 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033197 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 7/28/2009 12:15:26 1 1 of 1 ORDER NUMBER 1033121 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 TOOL REPAIR Net 30 08/27/09 08/27/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/9/2009 10:02:05 1029443 HOUSE ACCOUNT REPAIR Quantities Pricing Item /D UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size A Carrier: Tracking 2.0000 2.0000 0.0000 EA 211236 -8 EA 3.303300 6.61 1.0 BALL BEARING 6002DDW 1 6.0000 6.0000 0.0000 EA LABOR EA 11.000000 66.00 1.0 LABOR FOR TOOL REPAIR/ 15 MINIU 1 1.0000 1.0000 0.0000 EA 31 -52 -0010 EA 1.092000 1.09 1.0 LEVER 1 Shipment Accepted By: JAMES ALFORD Total Lines: 3 SUB- TOTAL: 73.70 TAX: 0.00 AMOUNT DUE: 73.70 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1031405 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 6/3/2009 15:26:19 1 of I ORDER NUMBER 1031776 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 Terris Description Net Due Date Disc Due Date Discount Amount PLANT 4- 6/1/2009 09:45:28 Net 30 07/03/09 07/03/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/1/2009 09:43:07 1027876 HOUSE ACCOUNT MURKY Quantities Pricin S Item ID UOM Unit Extended UOY/ o Rem Description Price Price Ordered Shipped Remaining Unit Size Unit Size O Carrier: Tracking 1.0000 1.0000 0.0000 EA CHFB3060 EA 307.600000 307.60 1.0 3 pole 60 amp 480v breaker l Shipment Accepted By: TJ Total Lines: 1 ,.SUB TOTAL: 307.60 TAX. 0.00 SHIPMENT: 0.00 AMOUNT DUE: 307.60 REPRINT INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1034136 1500 Westfield Rd. Invoice Date I Page Noblesville, IN 46062 8/21/2009 11:51:46 1 of 1. ORDER NUMBER 1034764 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 SUPPLIES Net 30 09/20/09 09/20/09 F 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/21/2009 08:39:10 1030254 HOUSE- ACCOUNT TERRY Quantities Pricing Item ID UOM Unit Extended Orderer/ Shipped Remaining UOM 4 Item Description Price Price FP g Unit Size O Unit Size Carrier: Tracking 1.0000 1.0000 0.0000 EA KLE45201 EA 6.305000 6.31 1.0 1 1/2 LOCKOUT I Ordered As: 092644452017 Shipment Accepted By: Jim Total Lines: I SUB- TOTAL: 6.31 TAX: 0.00 AMO UNT D UE: 6.31 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033941 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/17/2009 16:09:18 1 of 1 ORDER NUMBER 1034589 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 760 3RD AVEUE S.W CARMEL, IN 46032 CARMEL, IN 46032 Ca�tunier ID: PO Number Terms Description Net Due Date Disc Due Date Discount Amount PLANT4- 8/17/2009 15:55:57 Net 30 09/16/09 09/16/09 0.00 Order Date Pick Ticket No Primary Salesrep Nante Taker 8/17/2009 14:59:12 1030098 HOUSE ACCOUNT MURRY Quantities Pricing Item ID U0111 Unit Extended UOM a Item Description Price Price Ordered Shipped Remaining Unit Size Unit Size O Ca Tracking 8.0000 8.0000 0.0000 EA UNIB234SR120M EA 15.040600 120.32 1.0 2 LAMP 4 FOOT BALLAST 120V 1 100.0000 100.0000 0.0000 EA 3MMO /B+ EA 0.040256 4.03 1.0 ORANGE /BLUE SPRING CONNECTOR l 30.0000 30.0000 0.0000 EA SUP30530 EA 1.381678 41.45 1.0 F34CW /ES LAMP l Shipment Accepted By: BRIAN "I'OLAN Total Lines: 3 SUB- TOTAL: 165.80 TAX. 0.00 AMOUNT DUE: 165.80 ORIGINAL I INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033967 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/18/2009 12:10:53 1 of 2 ORDER NUMBER 1034611 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 -F PLANT 4- 8/18/2009 09:59:01 Net 30 09/17/09 09/17/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/18/2009 09:48:26 1030116 HOUSE ACCOUNT CRAIG Quantities Pricing Item ID uaw Unit Extended Orderer/ Shipped Remaining UOM y Item Description Unit Size Price Price Unit Size O Carrier: Trucking 4.0000 4.0000 0.0000 EA UNIB234SR120M EA 15.040600 60.16 1.0 2 LAMP 4 FOOT BALLAST 120V 1 Ordered AS: 76838624214 1.0000 1.0000 0.0000 EA RACK7026OR EA 3.807000 3.81 1.0 6 IN.RED NO.2 SQUARE PT.BIT I 1.0000 1.0000 0.0000 EA RACK7016OG EA 3.807000 3.81 LO 6 IN.GREEN NO.I SQUARE PT.BIT 1 1.0000 1.0000 0.0000 EA BOS43075 EA 0.478500 0.48 LO 2" P2R2 COMBO BIT I 10.0000 10.0000 0.0000 EA PAS13057UN EA 2.760750 27.61 1.0 FLUOR LH MED BI -PIN SLIDE ON 1 2.0000 2.0000 0.0000 EA PAS13053UN EA 2.673000 5.35 LO SLIDE IN SHORT BI -PIN LAMP HOL I Shipment Accepted By: BRIAN ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033967 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/18/2009 12:10:53 2 of 2 ORDER NUMBER 1034611 317 773 -6712 Total Lines: 6 SUB- TOTAL: 101.22 TAX: 0.00 AMOUNT DUE: 101.22 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 of service rendered, by whom, rates per day, number of units, Sj price per unit, etc. Payee 56800 CHAPMAN ELECTRIC SUPPLY INC. Purchase Order No. 1500 Westfield Road Terms Noblesville, IN 46060 Due Date 8/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2009 1033664 $859.38 I hereby certify that the attached invoice(s), or bill(s) is (are) true and �l correct and I have audited same in accordance with IC 5- 11- 10 -1.6 9 l o' -g ct,.�Vt-.- Date Officer VOUCHER 092823 WARRANT ALLOWED 56800 IN SUM OF CHAPMAN ELECTRIC SUPPC. 1500 Westfield Road Noblesville, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code F 5 1033664 01- 6200 -02 $859.38 1033b 01- 6z- 00.03. 13�i.�a 1033ba1 01 (D3co.o-�. j �,al lo3ago3 oi .i o a.00•C.3 i�5.�b 033"133 O cO •Ct3 033"133 oi. b oa [.0 -C6 F 1o33t9� 01 •�a.oD.o�c 73. $q l 0 3 1 405 o l ccaoo, 04 3a"l. ls9 10-�413Q, o t. b�L O I 0 53 y-1 01 04 Voucher Total a C"7 $8 .38 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1033971 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 8/18/2009 12:29:25 1 1 of I ORDER NUMBER 1034617 317 773 -6712 Bill To: Ship To: CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVEUE SW 760 3RD AVEUE SW CARMEL, IN 46032 CARMEL, IN 46032 Customer ID: 100569 PO /lumber Terms Description Net Due Date I Disc Due Date Discount Amount LARRY 8/18/2009 11:19:53 Net 30 09/17/09 r 09 17 09 1 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/18/2009 11:10:27 1030121 HOUSE ACCOUNT DON Quantities Prich /tent ID UOM9 Unit Extended UOM h Itent Description Price Price Ordered Shipped Remaining Unit Size Unit Size O' Carrier: Trucking 10.0000 10.0000 0.0000 EA PVC12CP EA 0.094205 0.94 1.0 1/2 INCH PVC COUPLING 1 25.0000 25.0000 0.0000 EA PVC12MCONN EA 0.123863 3.10 1.0 1/2 INCH PVC MALE CONNECTOR 1 10.0000 10.0000 0.0000 EA PVC34CP EA 0.1 15073 1.15 1.0 3/4 INCH PVC COUPLING I I.000U I .Q 0.0o0o EK' CAN i 2P1NT EA 3.124422 3.12 1.0 1/2 PINT GLUE 1 10.0000 10.0000 0.0000 EA PVC3412R EA 0.540739 5.41 1.0 3/4 1/2 INCH PVC REDUCER I Shipment Accepted By: LARRY Total Lines: 5 SUB- TOTAL: 13.72 TAX: 0.00 AMOUNT DUE: 13.72 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 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 8/24/2009 Q Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2009 1033971 $13.72 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 '0 /r Date Officer VOUCHER 096283 WARRANT ALLOWED 56800 IN SUM OF CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE, IN 4606 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO INV ACCT AMOUNT Audit Trail Code 1033971 01- 7202 -06 $13.72 Voucher Total $13.72 Cost distribution ledger classification if claim paid under vehicle highway fund