225779 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $391.51
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060
CHECK NUMBER: 225779
CHECK DATE: 11/512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 1080566 123 . 69 OTHER EXPENSES
601 5023990 1080599 83 . 70 OTHER EXPENSES
651 5023990 1080838 72 .21 OTHER EXPENSES
651 5023990 1080874 92 . 12 OTHER EXPENSES
601 5023990 1080997 19. 79 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1080599
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 10/11/2013 13:07:371 1 of 1
ORDER NUMBER
1084340
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 Dtte Date Disc Due Date Discount Amount
TJ101113 Net 30 11/10/13 11/10/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/11/2013 09:06:25 1071217 HOUSE ACCOUNT DOUG
Quantities Pricing
/tent ID UOM Unit 'r_"Erfended
UOM !tent Description Price Price
Ordered Skipped Remaining Unit Size
Unit She D
Carrier: Tracking#:
2.0000 2.0000 0.0000 EA EYEM250XU EA 19.787500 39.58
1.0 250W.MET.HAL.LAMP 1
50.0000 50.0000 0.0000 EA IMC34 EA 0.882348 44.12
1.0 3/4 INCH IMC 1
Shipment Accepted By: TJ
Total Lines:2 SUB-TOTAL: 83:70
TAX: 0.00
AMO UNT D UE: 83.70
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1080997
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 10/24/2013 14:34:021 1 of 1
ORDER NUMBER
1084833
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
TJ10232013 Net 30 11/23/13 11/23/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/24/2013 10:27:05 1071598 HOUSE ACCOUNT COUNTERI
Quantities Pricing
/tent ID UOM yarM Unit :- Extended `
UOM a Item Description Price - Price
Ordered Shipped Remaining Unit Size.
Unit Size C
Carrier: . Tracking#:
2.0000' -2.0000 0.0000 EA EYEJ 130V 150Q/DC EA 9.893100 19.79
1.0 150 WATT QUARTZ HALOGEN DC BAS 1
Shipment Accepted By:TJ
Total Lines:I SUB-TOTAL: 19.79
TAX. 0.00
AMO UNT D UE: 19.79
ORIGINAL I
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 11/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2013 1080997 $19.79
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
it //�3 C.�C-v-��/ /�t�.,%✓�`lid..,.._-�—���
Date Officer
VOUCHER # 133256 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
1080997 01-6200-04 $19.79
I
Voucher Total y c
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1080566
1500 Westfield Rd. Invoice Date = Page
Noblesville, IN 46062 10/10/2013 15:37:13 . .1 of 1
ORDER NUMBER`
1084294- -..
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 Terns Description Net Due Date Disc Due Date Discount Amount
LARRY-WASTE WATER Net 30 11/09/13 11/09/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1011012013 10:21:02 1071184 HOUSE ACCOUNT DEE
Quantities Pricin
g
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM y Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking#:
3.0000 3.0000 0.0000 EA ILSCRAI/0L2 EA 5.395000 16.19
1.0 1/0 2 HOLE LUG 1
2.0000 2.0000 0.0000 EA BRICG773-1150 EA 26.874580 53.75
1.0 1-1/4 NPT 1.05-1.15 CORD GRIP 1
2.0000 2.0000 0.0000 EA BRICG773-1250 EA 26.874580 53.75
1.0 1-1/4 NPT 1.15-1.25 CORD GRIP 1
Shipment Accepted By: LARRY
Total Lines:3 SUB-TOTAL: 123.69
TAX: 0.00
AMOUNT DUE: 123.69
ORIGINAL
INVOICE
Chapmari Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1080874
1500 Westfield Rd. Invoice Dateti,.,. Page..
Noblesville-IN'46062"' ` 10/2.1/2013 15:03:02 1 of 1
ORDER NUMBER
1084679
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 Dite Date Disc Dtie Date Discount Amount
WOODFIELD LIFT STATION Net 30 11/20/13 11/20/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1'0/21/2013-14:37:00 1071474 HOUSE ACCOUNT - DEE
Qiiantities Pricing
Item ID UOM Extended --
UOM a Item Description 'Price.,-;a Price
Ordered Shipped Remaining .Unit Size
Unit Size O
_ Carrier:;`: :`" Tracking#:
70.0000. 70.0000 0.0000 EA WIR4WC EA 1.315982 92.12
1.0 4 WELDING CABLE 1
Shipment Accep d y: LARRY
Total Lines:I SUB-TOTAL: 92.12
TAX: 0.00
AMO UNT D UE: 92.12
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1080838
1500 Westfield Rd. Invoice Date I Page
Noblesville, IN 46062 10/18/2013 15:07:10 "1 orl '
ORDER NUMBER'''
.1084630 .
.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
WASTE WATER-10/18/2013 14:59:16 Net 30 11/17/13 11/17/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/18/2013 14:58:49 1071442 HOUSE ACCOUNT NICK
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking#:
2.0000 2.0000 0.0000 EA BR11090-6 EA 14.234842 28.47
1.0 4-2 REDUCING WASHER 1
10.0000 10.0000 0.0000 EA 3MM33 EA 4.374000 43.74
1.0 17VBA 3/41N. X 66FT.TAPE 1
Shipment Accepted By: LARRY
Total Lines:2 SUB-TOTAL: 72.21
TAX: 0.00
AMO UNT D UE: 72.21
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 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 1080566 $123.69
1 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
Ij/113
Date Officer
VOUCHER # 136689 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
1080566 02-2308-00 $123.69
Depreciation
'o$08-7y 09-a3Jo?-oo
bef pec n j to.-J
10160-b38 Oa -d308-00
bPrac•'ad,'d,'j -7a •aI
01 8$ ,00
Voucher Total tvvft-
Cost distribution ledger classification if
claim paid under vehicle highway fund