207001 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $3,590.70
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
o o NOBLESVILLE IN 46060 CHECK NUMBER: 207001
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1062432 3,590.70 MATERIALS SUPPLIES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1062432
1500 Westfield Rd. Invoice Date Page
Nbblesville, IN -46062 2/20/2012 15:28:17 1 of 1
u ORDER NUMBER
1064746
317 773 -6712
Bill To: Ship To:
CITY OF CARMEL- UTILITIES CITY OF CARMEL- UTILITIES
3450 W. 131ST STREET 3450 W. 131ST STREET
CARMEL,. IN 46074 CARMEL, IN 46074
Customer ID: 100569
PO Number Terms Description Net Due Date I Disc Due Date Discount Amount
W09637 Net 30 03/21/12 03/21/1.2 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/20/2012 14:21:29. 1055097 HOUSE ACCOUNT MURRY
Quantities Pricin
Item ID U0M Unit Exlended
Ordered SHi ed ;e' Re »iai�iiii' UOM a Item Description Price Price
PP x Unit Size
Unit.Size A
Carrier: Tracking
700.0000 700.0000 0.0000 EA WIR2 /OTHHN1000 EA 2.511395 1,757.98
1.0 2/0 THHN STRANDED 1000 FT REEL 1
1,050,0000 1,050.0000 0.0000 EA WIR2THHN1000 EA 1.364966 1,433.21
1.0 2 THHN STRANDED WIRE 1000 FT R 1
700.0000 700.0000 0.0000 EA WIR6THHN1000 EA 0.491363 343.95
1.0 6 THHN STR WIRE BLK 1
5.0000 5.0600 4.0000 EA NSI'AS-Kf -H4 EA Y 10.647566 53.24
1.0 (1) 2/0 -14 PRI. (4) 4 -14 SEC.P 1
2.0000 2.0000 0.0000 EA GSGCI 12- 200ASMBL EA 1.158297 2.32
1.0 2 IN.RIGID STRUT STRAP 1
Shipment Accepted By: TJ
Total Lines: 5 SUB- TOTAL: 3,590.70
TAX: 0.00
AMOUNT DUE: 3,590.70
ORIGINAL
VOUCHER 113929 WARRANT ALLOWED
56800 IN SUM OF
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
4
Board members
PO INV ACCT AMOUNT Audit Trail Code
9
1062432 01- 6200 -02 $3,590.70
Voucher Total $3,590.70
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNT'S 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 3/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2012 1062432 $3,590.70
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