207779 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $69.05
NOBLESVILLE IN 46060 CHECK NUMBER: 207779
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1063090 69.05 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1063090
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 3/12/2 16:50:05 1 of 1
ORDER NUMBER
1065458
317 -773 -6712
Bill To: Ship To:
CITY OF CARMEL- UTILITIES CITY OF CARMEL- UTILITIES
3450 W. 131 ST STREET 3450 W. 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
S'RINGMILL CROSSING- 3/12/2012 16:40:0 Net 30 04/11/12 04/11/12 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/12/2012 16:28:17 1055669 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID U0111 Unit Extended
Ordered Shipped red Remainin�� UODt 4 Item Description Price Price
Unit Size O Unit Sire
Carrier: Tracking
5.0000 5.0000 0.0000 EA BRICG772 -850 EA 10.807700 54.04
1.0 1 NPT .750 -.850 CORD GRIP 1
1.0000 1.0000 0.0000 EA BOSHB412 EA 15.010000 15.01
1.0 OLE SAW I
ShipmentAcee dl3y: LARRY
Tolal Lines: 2 SUB- TOTAL: 69.05
TAX: 0.00
AMOUNT DUE: 69.05
ORIGINAL
r
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
56800
CHAPMAN ELEC SUPPLY INC Purchase Order No.
1500 WESTFIELD ROAD Terms
NOBLESVILLE, IN 4606 Due Date 4/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2012 1063090 $69.05
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
VOUCHER 117070 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
1063090 01- 7202 -06 $69.05
Voucher Total $69.05
Cost distribution ledger classification if
claim paid under vehicle highway fund