209096 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
0
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $115.20
NOBLESVILLE IN 46060 CHECK NUMBER: 209096
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1064707 40.05 OTHER EXPENSES
651 5023990 1064824 75.15 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1064824
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 5/10/2012 13:29:56 1 of 1
ORDER NUMBER
1067364
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 Disc Due Date Discount Amount
WASTE WATER 5/10/2012 12:04:25 Net 30 06/09/12 06/09/12 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/10/2012 11:15:26 1057216 HOUSE ACCOUNT JACK
Quantities Pricin
Item ID UOM ,.Unit, Extended
UOM d Item Description Price Price
Ordered Shipped Remaining Unit -Size
Unit Size A
Carrier Tracking
60.0000 60.0000 0.0000 EA, EMT1 EA 0.650948 39.06
1.0 EMT 1 INCH CONDUIT 1
3.0000 3.0000 0.0000 EA HAMCSK0664 EA 9.600000 28.80
1.0 Screw Cover w /KO's 6x6x4 1
50.0000 50.0000 0.0000 EA BRI922S EA 0.145780 7.29
1.0 1 IN. 1 -HOLE STRAP
Shipment Accepted
Total Lines: 3 SUB- TOTAL: 75.15
TAX: 0.00
AMOUNT DUE: 75.15
.ORIGINAL-
VOUCHER 117342 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
1064824 01- 7202 -06 $75.15
Voucher Total $75.15
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 ELEC SUPPLY.INC Purchase Order No.
1500 WESTFIELD ROAD Terms
NOBLESVILLE, IN 4606 Due Date 5/16/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2012 1064824 $75.15
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
4 �1 U C. 1 B 'ra— P UI
Date Officer
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1064707
1500 Westfield Rd. Invoice Date Page,
Noblesville, IN 46062 5/7/2012 13:00:38 1 of 1
ORDER NUMBER
1067231
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 Disc Due Date Discount Amount
WASTE WATER OFFICE Net 30 06/06/12 06/06/12 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
5/7/2012 11:28:31 1057114 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID U011/1 Unit Extended
Ordered Shipped Remaining E 4 Item Description Unit Size Price Price
Size Q
Carrier: Tracking
1.0000 1.0000 0.0000 EA BOXTP278 EA 0.927360 0.93
1.0 41N. OCT. BOX 1 /21N.-- 3 /4IN. K 1
1.0000 1.0000 0.0000 EA BOXTP558 EA 1.981440 1.98
1.0 3/4 -1 DP 4-11/16 SQ 1
3.0000 3.0000 0.0000 EA BOXTP434 EA 2.063011 6.19
1.0 4 SQ.2 -1 /8 DEEP 1/2-3/4 KO BOX 1
BOXTP5 10 EA 0:969390 _2:91
1.0 4 SQUARE DOUBLE DUPLEX COVER 1
1.0000 1.0000 0.0000 EA KLED200048 EA 28.041000 28.04
1.0 8 INCH DIAGONAL CUT PLIERS 1
Shipment Accepte y: LARRY
Total Lines: S SUB- TOTAL: 40.05
TAX. 0.00
AMOUNT DUE: 40.05
ORIGINAL
VOUCHER 117368 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
1064707 01- 7202 -06 $40.05
Voucher Total $40.05
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 ELEC SUPPLY INC Purchase Order No.
1500 WESTFIELD ROAD Terms
NOBLESVILLE, IN 4606 Due Date 5/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2012 1064707 $40.05
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
S /Z 2 ,kC.,
Date Officer