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Home My WebLink About256270 03/15/16 .'1y W 4;p*A v/ t� CITY OF CARMEL, INDIANA VENDOR: 056800 �I ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*****1,061.34* x� =q CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 256270 'M��ON Gam` NOBLESVILLE IN 46062 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 1105526 84.73 OTHER EXPENSES 601 5023990 1105960 25.67 OTHER EXPENSES 601 5023990 1105961 49.21 OTHER EXPENSES 2201 4350100 1106037 66.48 BUILDING REPAIRS & MA 2201 4350100 1106108 226.80 BUILDING REPAIRS & MA 2201 4350100 1106109 77.14 BUILDING REPAIRS & MA 601 5023990 1106229 98.65 OTHER EXPENSES 1206 4350101 1106231 93.59 TRASH COLLECTION 601 5023990 1106289 46.76 OTHER EXPENSES 1120 4237000 1106490 292.31 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 Chapman Electric Supply, Inc. IN SUM OF$ 1500 Westfield Road Noblesville, IN 46062 $292.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1106490 42-370.00 $292.31 1 hereby certify that the attached invoice(s), or 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 MAR 6 201b t� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, 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)) 1106490 $292.31 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 , 20 Clerk-Treasurer INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1106490 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 3/10/2016 13:54:39 1 of 1 ORDER NUMBER 1112782 317-773-6712 BiII To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Carmel Civic Square 2 CARMEL CIVIC SQUARE Carmel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Terms Description Net Due Date I Disc Due Date Discount Amount M/T/W 2% 10TH NET 30 04/09/16 04/10/16 5.85 Order Date Pick Ticket No Primary Saiesrep Name Taker 3/10/2016 08:18:44 1094413 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOMa Item Description Unit Size Price Price Unit Size A Carrier: Tracking#: 400.0000 400.0000 0.0000 EA PVC2-20 EA 0.630278 252.11 1.0 2 IN.SCH.40 20 FT.LENGTHS 1 6.0000 6.0000 0.0000 EA PVC29036 EA 5.309583 31.86 1.0 2 INCH PVC 90 DEG.ELBOW 36"R 1 10.0000 10.0000 0.0000 EA PVC2CP EA 0.378039 3.78 1.0 2 INCH PVC COUPLING 1 1.0000 1.0000 0.0000 EA CANIPINT EA 4.555556 4.56 1.0 PINT GLUE QUICKSET 160Z 1 Shipment Accepted By: JASON Total Lines:4 SUB-TOTAL: 292.31 TAX. 0.00 AMOUNT DUE: 292.31 ORIGINAL VOUCHER # 157339 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 1105526 02-2310-00 $84.73 Depreciation i i I Voucher Total $84.73 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 3/4/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2016 1105526 $84.73 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 INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1105526 1500 Westfield Rd. invoice Date Page Noblesville,IN 46062 2/9/2016 11:35:01 1 of I ORDER NUMBER I 111752 317-773-6712 Bill To: Ship To: CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL) 3450 W. 131 ST STREET 3450 W. 131 ST STREET CARMEL,IN 46074 CARMEL,IN 46074 Customer TD: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount WASTEWATER PO#SI5829 Net 30 03/10/16 03/10/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/9/2016 10:47:50 1093550 HOUSE ACCOUNT NICK !Quantities P21,79 Item ID DO unit Extended Remaining Unit Size Price Unit UON Orderedl Shipped I l 4 Item Description price Carrier: Tracking 4.0000 4.0000 0.0000 EA NSIAS-KI-146 EA 21.181667 84.73 1.0 (1)210-14 PRIMARY(6)4-14 SE I Shipment Accepted BY; ERIC Total Lines:I SUB-TOTAL: 84.73 TAX.- 0.60 AMOUNT DUE: 84.73 ORIGINAL VOUCHER# 154509 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 1106289 01-6200-04 $46.76 1t6Wz-'q Voucher Totall 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 1106289 $46.76 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 f 1 INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1106289 _ 1500 Westfield Rd. Invoice Date I Page Noblesville,IN 46062 3/3/2016 14:47:29 1 1 of I ORDER NUMBER 1112568 317-773-6712 Bill To: Ship To: CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL) 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 BT030316A Net 30 04/02/16 04/02/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/3/2016 13:48:11 1094225 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended luom- I a Item Description Price Price Ordered Shipped Rernaini►rg Unit Size Q Unit Size Carrier: Tracking A 1.0000 1.0000 0.0000 EA KLEJ20009NETP EA 46.756667 46.76 1.0 JOUREYMAN SIDE CUT CRIMP DIR 1 Ordered As: 092644721069 Shipment Accepted By: BRIAN TOLAN 2258 Total Lines:1 SUB-TOTAL: 46.76 TAX: 0.00 AMOUNT DUE: 46.76 ORIGINAL i INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1106229 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 3/2/2016 11:54:47 1 of 2 ORDER NUMBER 1112499 317-773-6712 Bill To: Ship To: CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL) 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 TJ 03 02 16 Net 30 04/61/16 04/01/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/2/2016 08:21:34 1094168 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Price Price Unit Size A Unit Size Carrier: Tracking#: 1.0000 1.0000 0.0000 EA 3MM130C1 EA 15.943500 15.94 1.0 2 ESA 1X30FT. 1 1.0000 1.0000 0.0000 EA 3MM27 EA 13.399800 13.40 1.0 Glass Cloth Electrical Tape 27-3/4"x66' 1 3.0000 3.0000 0.0000 EA NSIN-2 EA 3.307647 9.92 1.0 2-2 CU.SPLIT BOLT 1 3.0000 3.0000 0.0000 EA NSIN2/0 EA 6.949480 20.85 1.0 2/0 CU.SPLIT BOLT I 1.0000 1.0000 0.0000 EA 3MM170OC-BLUE EA 1.222800 1.22 1.0 1700C BLUE MARKING TAPE 1 1.0000 1.0000 0.0000 EA 3MM170OC-WHITE EA 1.201424 1.20 1.0 3/4 X 66 WHITE VINYL TAPE 1 1.0000 1.0000 0.0000 EA 3MM170OC-RED EA 1.201138 1.20 1.0 3/4 X 66 RED VINYL TAPE 1 1.0000 1.0000 0.0000 EA 3MM170OC-GREEN EA 1.153648 1.15 1.0 3/4 X 66 GREEN VINYL TAPE 1 1.0000 1.0000 0.0000 EA 3MM1700CBROWN EA 1.213923 1.21 1.0 1700C BROWN MARKING TAPE 1 1.0000 1.0000 0.0000 EA 3MM170OC-ORANGE EA 1.197959 1.20 1.0 3/4 X 66 ORANGE VINYL TAPE 1 ORIGINAL INVOICE Chapman Electric Supply, Inc. _ INVOICE Branch: 01 Main Branch 1106229 1500 Westfield Rd. Invoice Date Page 3/2/2016 11:54:47 2 of 2 Noblesville,IN 46062 ORDER NUMBER 1112499 317-773-6712 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM y Item Description Unit Size Vice Price Unit Size Q 1.0000 1.0000 0.0000 EA 3MM170OC-YELLOW EA 1.228200 1.23 1.0 3/4 X 66'VINYL ELECTRICAL TAPE YELLOW I 2.0000 2.0000 0.0000 EA ARLNMLT150 EA 7.408830 14.82 1.0 1-1/2 STR NONMETALLIC FLEX CO 1 3.0000 3.0000 0.0000 EA 3MM88 EA 5.102274 15.31 1.0 5 VAW 3/4IN.X 66FT.TAPE I .Shipment Accepted By: TJ Total Lines:13 SUB-TOTAL: 98.65 TAX: 0.00' AMOUNT DUE: 98.65 ORIGINAL VOUCHER NO. WARRANT NO. ALLOWED 20 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD IN SUM OF $ NOBLESVILLE, IN 46062 $93.59 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei 1106231 I 43-501.01 I $93.59 1 hereby certify that the attached invoice(s), or 1206 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and receive xcept �l f f /? Street Commissioner Tuesday, March 08, 2016 Cost distribution ledger classification if claim paid motor 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 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/02/16 1106231 $93.59 1206 101 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 INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1106231 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 3/2/2016 11:59:03 1 1 of 1 ORDER NUMBER 1112509 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131 ST. STREET 3400 W.131 ST. STREET CARMEL, IN 46074 CARMEL,IN 46074 PO Number Number Terms Description Net Due Date Disc Due Date Discount Amount ARKINGTON GARAGE-3/2/2016 10:48: 2% 10TH NET 30 04/01/16 04/10/16 1.87 Order Date - Pick Ticket No Primary Salesrep Name Taker 3/2/2016 10:47:13 1094172 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size A Carrier: Tracking#: 10.0000 10.0000 0.0000 EA CANMEDSOC EA 5.340585 53.41 1.0 MEDIUM BASE SOCKETS 1 10.0000 10.0000 0.0000 EA ABCO22150 EA 4.018226 40.18 1.0 CERAMIC SOCKET EXTENDERS 1 Shipment Accepted By: Total Lines:2 SUB-TOTAL: 93.59 TAX. 0.00 AMOUNT DUE: 93.59 ORIGINAL VOUCHER # 154454 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 1105960 01-6200-04 $25,67 L+ Voucher Total 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 2/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/29/2016 1105960 $25.67 I hereby certify that the attached invoice(s), or bit Its) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer INVOICE Chapman Electric Supply, Inc. --- -- ��INVOICE Branch: 01 Main Branch 1105961 1500 Westfield Rd. _ Invoice Date Page Noblesville,IN 46062 2/22/2016 14:04:01 1 of I ORDER NUMBER 1112201 317-773-6712 Bill To: Ship To: CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL) 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 WELL 14-2/22/2016 13:04:37 Net 30 03/23/16 03/23/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/22/2016 12:58:49 1093929 HOUSE ACCOUNT RYAN Quantities Pricing Item ID DOM Unit Extended Ordered Slipped Remaining UOM a Item Description Unit Size Price Price Unit She I A Carrier: Tracking#: 3.0000 3.0000 0.0000 EA NSIN4 EA 2.092843 6.28 1.0 4 AWG COPPER SPLIT BOLT I 1.0000 1.0000 0.0000 EA 3MM33 EA 4.576454 4.58 1.0 17VBA 3/4N.X 66FT.TAPE 1 1.0000 1.0000 0.0000 EA 3MM2520-3/4 EA 25.515000 25.52 1.0 3/4 X 60 FT.VARNISHED CAMBRIC 1 1.0000 1.0000 0.0000 EA 3MM13OC34 EA 12.825000 12.83 1.0 2 ESA 3/4IN.X 30FT.. 1 Shipment Accepted By: BRIAN TOLAN Total Lines:4 SUB-TOTAL: 49.21 TAX. 0.00 AMOUNT DUE: 49.21 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1105960 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 2/22/2016 14:01:47 I of I ORDER NUMBER 1112200 317-773-6712 Bill To: Ship To: CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL) 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 TJ-2/22/2016 12:59:08 Net 30 03/23/16 03/23/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/22/2016 12:19:10 1093928 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UO M Unit Extended UDM g Item Description Price Price Ordered Shipped Remaining Unit Size A Unit Size Carrier. Tracking#: 2.0000 2.0000 0.0000 EA KLE60310 EA 9.486750 18.97 1.0 #2 LOIN PHILLIPS SCREWDRIVER I 1.0000 1.0000 0.0000 EA KLE6033 EA 6.703667 6.70 1.0 #1 PHILLIPS SCREWDRIVER I Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 25.67 TAX: 0.00 AMOUNT DUE: 25.67 ORIGINAL VOUCHER NO. WARRANT NO. ALLOWED 20 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD IN SUM OF$ NOBLESVILLE, IN 46062 $370.42 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 1106037 43-501.00 $66.48 1 hereby certify that the attached invoice(s), or 2201 201 1106109 43-501.00 $77.14 bill(s) is (are)true and correct and that the 2201 201 1106108 43-501.00 $226.80 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tues c y, Marc h)01, 4 Street Commissioner Cost distribution ledger classification if claim paid motor 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 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/24/16 1106037 $66.48 2201 201 02/26/16 1106109 $77.14 2201 201 03/01/16 1106108 $226.80 2201 201 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 , 20 Clerk-Treasurer INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1106108 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 2/26/2016 11:56:151 1 of 1 ORDER NUMBER 1112341 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131 ST. STREET 3400 W.131 ST. STREET CARMEL,IN 46074 CARMEL,IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TARKINGTON-2/26/2016 08:13:16 2% 10TH NET 30 03/27/16 03/10/16 4.54 Order Date Pick Ticket No Primary Salesrep Name Taker 2/26/2016 08:12:56 1094056 HOUSE ACCOUNT DOUG Quantities Pricin S Item ID UOM Unit Extended UOM a Item Description Price Price Ordered Silipped.' Remaining Unit Size D Unit Size Carrier: Tracking#: 1.0000 1.0000 0.0000 EA CH14B100B EA 79.989000 79.99 1.0 14 CIC LOAD CENTER 100 AMP 1 1.0000 1.0000 0.0000 EA CH8BF EA 21.619000 21.62 1.0 FLUSH COVER 1 8.0000 8.0000 0.0000 EA CHF120 EA 6.006000 48.05 1.0 20A. S/P BREAKER 1 Ordered As: CH120 — -" - 1.0000 1.0000 0.0000 EA SQDQOB2100 EA 77.142857 77.14 1.0 100 AMP 2 POLE BOLT IN BREAKER 1 Shipment Accepted By:ANDY Total Lines:4 SUB-TOTAL: 226.80 TAX. 0.00 AMOUNT DUE: 226.80 ORIGINAL I ` INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1106109 1500 Westfield Rd. Invoice`Date Page Noblesville,:IN 46062 2/26/2016 11:57:48 1 of 2 ORDER.NUMBER 1112359 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131 ST. STREET 3400 W.131 ST. STREET CARMEL,IN 46074 CARMEL,IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TARKINGTON-2/26/2016 11:02:16 2% 10TH NET 30 03/27/16 03/10/16 1.54 Order Date Pick Ticket No Primary Salesrep Name Taker 2/26/2016 10:29:10 1094057 HOUSE ACCOUNT NICK Quantities.,_ Pricing Item ID UOM Unit s:. Extended Price Price UOM� a Item Description Ordered-c:. Shipped --Remidning Unit Size Unit Size Q Carrier: - - Tracking#: 120.0000 120.0000 0.0000 EA PVC1 EA 0.315008 37.80 1.0 1 INCH PVC SCH.40 CONDUIT 1 10.0000 10.0000 0.0000 EA PVCICP EA 0.166189 1.66 1.0 1 INCH PVC COUPLING 1 4.0000 4.0000 0.0000 EA PVCIMCONN EA 0.260163 1.04 1.0 1 INCH PVC MALE CONNECTOR 1 2.0000 2.0000 0.0000 EA PVCILB EA 2.326806 4.65 1.0 1 INCH PVC 1 LB 1 10.0000 10.0000 0.0000 EA BR1212OBN EA 0.675851 6.76 1.0 IIN.MINI 1 6.0000 6.0000 0.0000 EA PVC190 EA 0.541520 3.25 1.0 1 INCH PVC 90 DEGREE ELBOW 1 4.0000 4.0000 0.0000 EA BR1323 EA 0.161367 0.65 1.0 1 INTLASTIC BUSHING 1 4.0000 4.0000 0.0000 EA BRI103-S EA 0.268067 1.07 1.0 V STEEL LOCKNUT I 1.0000 1.0000 0.0000 EA BRIC-43CG EA 14.472432 14.47 1.0 1 C CONDUIT BODY W/CVR/GASKET 1 9.0000 9.0000 0.0000 EA BLINEB2010ZN EA 0.643700 5.79 1.0 1 IN.RIGID STRUT STRAP 1 ORIGINAL r INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1106109 Invoice Date Page 1500 Westfield Rd. Noblesville,IN 46062 2/26/2016 11:57:48 2 of 2 ORDER NUMBER 1112359 317-773-6712 Quantities Pricin 8 Item ID UOM Unit Extended Ordered Shipped Reniainin UOM a Item Description Price Price PP g Unit Size A Unit Size Shipment Accepted By:RANDALL Total Lines:10 SUB-TOTAL: 77.14 TAX: 0.00 AMOUNT DUE: 77.14 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1106037 1500 Westfield Rd. Invoice bate Page Noblesville; N 46062 2/24/2016 15:13:15 1,of 2. . ::ORDER NUMBER::., .1112286 . 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131ST. STREET CARMEL,IN 46074 CARMEL,IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount EAST BARN-2/24/2016 14:29:26 2% 10TH NET 30 03/25/16 03/10/16 1.33 Order Date Pick Ticket No Primary Salesrep Name Taker 2/24/2016 13:07:51 1093993 HOUSE ACCOUNT MURRY Quantities Pricing Itent ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size G Carrier: Tracking#: 25.0000 25.0000 0.0000 EA BRI 1906 EA 0.786339 19.66 1.0 2 IN. RIGID 2-HOLE STRAP/MIN29 1 40.0000 40.0000 0.0000 EA PVC2 EA 0.665741 26.63 1.0 2 INCH PVC 1 8.0000 8.0000 0.0000 EA PVC290 EA 1.451710 11.61 1.0 2 INCH PVC 90 DEGREE ELBOW 1 2.0000 2.0000 0.0000 EA PVC2MCONN EA 0.579530 1.16 1.0 2 INCH PVC MALE CONNECTOR 1 8.0000 8.0000 0.0000 EA PVC2CP EA 0.402877 3.22 1.0 2 INCH PVC COUPLING 1 2.0000 2.0000 0.0000 EA BR1326 EA 0.506415 1.01 1.0 2 INTLASTIC BUSHING 1 1.0000 1.0000 0.0000 EA RACK70241BL EA 3.190000 3.19 1.0 4in BLUE BIT 1 Shipment Accepted By: ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 ' Main Branch 1106037 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 2/24/2016 15:13:151 2 of 2 ORDER NUMBER 1112286 317-773-6712 Total Lines:7 SUB-TOTAL: 66.48 TAX: 0.00 AMOUNT DUE: 66.48 ORIGINAL