212156 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
�t' ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
?o CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $158.84
NOBLESVILLE IN 46060 CHECK NUMBER: 212156
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1067729 4 . 61 OTHER EXPENSES
601 5023990 1067730 154 . 23 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1067729
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 8/8/2012 14:33:53 1 of 1
ORDER NUMBER
1070250
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 tuber Terms Description Net Due Date Disc Due Date Discount Amount
WASTEWATER /7/2012 11:13:35 Net 30 09/07/12 09/07/12 0.00
Order Date . Pick Ticket No Primary Salesrep Name Taker
8/7/2012 10:43:39 1059651 HOUSE ACCOUNT REPAIR
Quantities Pricing
Item ID UOM Unit Extended
UOM 4 Item Description Price Price
Ordered Shipped Remaining Unit Size
Unit Size I C
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA 191971-3 EA 4.612512 4.61
LO CARBON BRUSH CB-430 1
Shipment Accepted By: KEVIN
Total Lines:I SUB-TOTAL: 4.61
TAX. 0.00
AMOUNT DUE: 4.61
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 8/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2012 1067729 $4.61
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 # 125516 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
1067729 01-7202-06 $4.61
I
Voucher Total $4.61
Cost distribution ledger.classification if
claim paid under vehicle highway fund
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1067730
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 8/8/2012 14:34:05 1 of 1
ORDER NUMBER
1070293
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
TJO80812 PLANT 5 Net 30 09/07/12 09/07/12 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/8/2012 11:05:02 1059667 HOUSE ACCOUNT DAVE
Quantities Pricing
Item ID mi Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size A
Carrier. Tracking#:
3.0000 3.0000 0.0000 EA ATLEXCWR EA 51.408500 154.23
1.0 COMBO LED EXIT/EMERGENCY RED 120/277 1
Shipment Accepted By: TJ
Total Lines:l SUB-TOTAL: 154.23
TAX. 0.00
AMOUNT DUE: 154.23
ORIGINAL