217088 02/13/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $739.09
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 217088
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1069925 30 . 04 STREET LIGHT REPAIRS
2201 4238900 1072311 709 . 05 OTHER MAINT SUPPLIES
INVOICE
Chapman Electric Supply, Inc.
INV OICE
Branch: 01 Main Branch 1072311
1500 NVestfield Rd. Invoice Date Pare
Noblesville, IN 46062 1/14/2013 15:19:12 1 of I
ORDER NUMBER
1075212
?I7-7T-6712 -------- --
Bill To: Ship To:
CITY OF CARNIEL- UTILITIES CITY OF CARMEL- UTILITIES
3150 \V. 131 ST STREET 3450 W. 131 ST STREET
CARtMEL. IN 46074 CARMEL, IN 46074
Customer [D: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
GREG Net 30 02/13/13 02/13/13 0.00
Order Date Pick Ticket Ao Primary Salesrep Name Taker
1/14/2013 14:02:30 1063784 HOUSE ACCOUNT DAVI--
Quantities Pricing
/tem ID UOAI Unit l:crendrd
Orderer/ Shipped Henutiniiig U0111 Item Description t � Unit Side Price Price
Unit Size O
Carrier: Trackin;#:
1.0000 1.0000 0.0000 EA PG30481-IH-12 EA 709.050000 709.01
1.0 30 a 48 TIER 22 COVER ( COMM UNICATIONS ) I
LOGO
Shipment Accepted Bit: BRIAN
Taal Lines:I SUB-TOTAL: 709.0
TAX: 0.00
AMOUNT DUE: 709.05
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1069925
1500 Westfield Rd. Invoice Date I Page
Noblesville, IN 46062 10/19/2012 12:05:281 1 of 1
ORDER NUMBER
1072670
317-773-6712
Bill To: `I Ship To:
R
CITY OF CAMEL-4 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
VERB-10/19/2012 10:01:00 Net 30 11/18/12 11/18/12 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/19/2012 08:54:17 1061639 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining C Item Description Price Price
PP g Unit Size O Unit Size
Carrier: Tracking#:
2.0000 2.0000 0.0000 EA GREDTAPI/4-20 1:A 6.838728 13.68
1.0 1/4-20 NC DRILL/TAP BIT 1
2.0000 2.0000 0.0000 EA GREDTAP832 EA 8.178000 16.36
1.0 DRILL/TAP 8/32 1
Shipment Accepted By:
Total Lines:2 SUB-TOTAL: 30.04
TAX. 0.00
AMOUNT DUE: 30.04
* * *REPRINT
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))
10/19/12 1069925 $30.04
01/14/13 1072311 $709.05
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Chapman Electric Supply
IN SUM OF $
1500 Westfield Road
Noblesville, IN 46062
$739.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1069925 43-500.80 j $30.04 1 hereby certify that the attached invoice(s), or
2201 1072311 42-389.00 $709.05 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
F i ay,feirua ry N 2013
Strseeef�or����� �r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund