222347 07/30/2013 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: $63.08
NOBLESVILLE IN 46060
CHECK NUMBER: 222347
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1077647 24 . 18 OTHER EXPENSES
601 5023990 1077693 15 . 87 OTHER EXPENSES
601 5023990 1077694 23 . 03 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1077694
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 7/16/2013 16:10:36 1 of 1
ORDER NUMBER
1081104
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
;1
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
BT071613A Net 30 08/15/13 08/15/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/16/2013 10:12:34 1068578 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size 1 C
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA AMPVP440 EA 23.032400 23.03
1.0 NON-CONTACT VOLT PROBE I
Shipment Accepted By: BRIAN
Total Lines:I SUB-TOTAL: 23.03
TAX. 0.00
AMOUNT DUE: 23.03
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1077693
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 7/16/2013 16:10:24 1 of 1
ORDER NUMBER
1081128
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
TJ071613 Net 30 08/15/13 08/15/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/16/2013 14:13:33 1068600 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
a Rent Description Price Price
Ordered Shipped Remaining UOM Unit Size
Unit Size O
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA KEYKTEB-432-UV-IS-N-P EA 15.868469 15.87
1.0 41. 4ft. t 8 univ.volt.ballast 1
Shipment Accepted By: TJ
Total Lines:1 SUB-TOTAL: 15.87
TAX. 0.00
AMOUNT D UE: 15.87
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1077647
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 7/15/2013 16:26:20 1 of 1
ORDER NUMBER
1081080
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
WATER-BT071513B Net 30 08/14/13 08/14/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/15/2013 14:27:07 1068553 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
UOM a Item Description Price Price
Ordered Shipped Remaining Unit Size
Unit Size O
Carrier: Tracking#:
8.0000 8.0000 0.0000 EA SUP00312 EA 0.699600 5.60
1.0 75A/IF/5M 1
1.0000 1.0000 0.0000 EA PASPS20AC21 EA 18.584500 18.58
1.0 20A 2 POLE SWITCH IVORY 1
Shipment Accepted By: BRIAN
Total Lines:2 SUB-TOTAL: 24.18
TAX. 0.00
AMOUNT DUE: 24.18
ORIGINAL
VOUCHER # 132261 WARRANT # ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1077694 01-6200-04 $23.03 y
1b-7-7 U q 3 15.$-7
Voucher Total �� g
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 ELECTRIC SUPPLY INC. Purchase Order No.
1500 Westfield Road Terms
Noblesville, IN 46060 Due Date 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 1077694 $23.03
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
711,/3
Date Officer