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HomeMy WebLinkAbout305347 11/16/16 *pEF� CITY OF CARMEL, INDIANA VENDOR: 056800 ;; ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*****8,312.97* :9 a�; CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 305347 �Ri6ii.co. NOBLESVILLEIN 46062 CHECK DATE: 11/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1113468 223.93 OTHER EXPENSES 609 5023990 1113575 152.78 OTHER EXPENSES 609 5023990 1113576 2,605.16 OTHER EXPENSES 601 5023990 1113577 55.92 OTHER EXPENSES 601 5023990 1113618 203.12 OTHER EXPENSES 609 5023990 1113803 3,962.90 OTHER EXPENSES 609 5023990 1113804 895.34 OTHER EXPENSES 2201 4350080 1113805 15.09 STREET LIGHT REPAIRS 601 5023990 1113828 198.73 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CHAPMAN ELEC SUPPLY INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1500 WESTFIELD ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NOBLESVI LLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $15.09 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1113805 43-500.80 $15.09 1 hereby certify that the attached invoice(s),or 10/31/16 1113805 $15.09 2201 201 2201 201 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 Tuesday, November 08, 2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1113805 1500 Westfield Rd. Invoice Date I Page Noblesville,IN 46062 10/31/2016 12:05:131 1 of 1 ORDER NUMBER 1120869'-:" 34'1-773-0'12 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 TRUCK 57-10/31/2016 10:37:36 2% 10TH NET 30 11/30/16 11/10/16 0.30 Order Date Pick Ticket No Primary Salesrep Name Taker 10/31/2016 10:36:09 1101151 HOUSE ACCOUNT DOUG Quantities Pricing Item ID mi Unit Extended Ordered Shipped Remaining UOM a Item Descriptio: Unit Size Price Price Unit Size A Carrier: Tracking#: 1.0000 1.0000 0.0000 EA KLENCVTI EA 15.093000 15.09 1.0 NON CONTACT TESTER 1 Shipment Accepted By: BRAD Total Lines:I SUB-TOTAL: 15.09 TAX: 0.00 AMOUNT DUE: 15.09 ORIGINAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1101151 Noblesville,IN 46062 Pick Date Page 317-773-6712 10/31/2016 10:38:0 1 of 1 Order Number 1120869 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131ST. STREET CARMEL,IN 46074 CARMEL,IN 46074 317-733-2001 Customer ID: 101780 Order Date PO Number Route Carrier Taker 10/31/16 TRUCK 57-10/31/2016 10:37:36 DOUG Quantities . Item ID ' Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated Unit Si e 1.0000 1.0000 EA KLENCVTI 15.093000 15.09 1.0000 1.0 NON CONTACT TESTER EA Shipment Accepted By: BRAD Total Pieces: 1 Total Lines: 1 Total Weight. 0 SUB-TOTAL: 15.09 TAX: 0.00 GRAND TOTAL: 15.09 *Complete Order VOUCHER# 163150 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 1113577 07-1052-23 55.92 'its 5'2C'- " -z�(::,45A(0 11135'Mb, -IT Corn.c}yGr '�T 13 I L 134 t 8� (020.� ao3.LZ, l It 3LL t,etir L% Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE Chapman Electric Supply, Inc. Branch: 01 Main Branch INVOICE 1113828 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/31/2016 15:08:441 1 of 1 ORDER NUMBER 317-773-6712 1120898 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 TJ10/31/16 Net 30 11/30/16 11/30/16 0.00 Order Date Pick Ticket No Primary Saiesrep Name Taker 10/31/2016 14:50:00 1101171 HOUSE ACCOUNT TYLER Quantities Pricing Item ID UOM Unit Extended Ordered S/ripped Remaining UOM4 Item Description Unit Size Price Price Unit Size A Carrier. Tracking#: 1.0000 1.0000 0.0000 EA ATLWLM43LED EA 198.729000 198.73 1.0 43 W LED WALL LIGHT I Shipment Accepted By: TJ Total Lines:1 SUB-TOTAL: 198.73 TAX. 0.00 AMOUNT DUE: 198.73 ORIGINAL INVOICE Chapman Electric Supply, Inc. Branch: 01 Main Branch INVOICE 1113803 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/31/2016 12:02:151 1 of 1 ORDER NUMBER 317-773-6712 1120200 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 BT100716 Net 30 11/30/16 11/30/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/12/2016 13:51:35 1101144 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordere Shipped RenWhing iia Item Description Unit Size Price Price Carrier. Tracking#: 1.0000 1.0000 0.0000 EA CHP48GI ISIOCUB EA 3,962.900000 3,962.90 1.0 IPH IOKVA MINI POWER CENTER 1 Shipment Accepted By: BRIAN TOLAN Total Lines: 1 SUB-TOTAL: 3,962.90 TAX.- 0.00 AMOUNT DUE: 3,962.90 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1113804 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/31/2016 12:04:38 1 of 1 ORDER NUMBER 317-773-6712 1120474 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 KR101716 Net 30 11/30/16 11/30/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/20/2016 11:09:18 1101143 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM y Item Description Unit Size Price Price Unit Size A Carrier. Tracking#: 198.0000 198.0000 0.0000 FT WIR10/9VNTC FT 1.720000 340.56 1.0 10 GA 9 CONDUCTOR 600V TRAY CABLE 1 200.0000 200.0000 0.0000 FT WIR16/15VNTC FT 1.040000 208.00 1.0 16 GA. 15 CONDUCTOR 600V TRAY CABLE 1 200.0000 200.0000 0.0000 FT WIR14/6VNTC FT 0.515000 103.00 1.0 14 GA 6 CONDUCTOR 600V TRAY CABLE 1 400.0000 400.0000 0.0000 FT WIR16/2SHTC FT 0.240267 96.11 1.0 16 GA 2 CONDUCTOR 600V OVERALL SHIELD TR 1 Shipment Accepted By: BRIAN TOLAN Total Lines:4 SUB-TOTAL: 747.67 TAX. 0.00 SHIPMENT: 147.67 AMOUNT DUE: 895.34 ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1101171 Noblesville,IN 46062 Pick Date Page 317-773-6712 10/31/2016 14:51:31 1 of 1 Order Number 1120898 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 10/31/16 TJ10/31/16 TYLER Quantities . Item ID Unit Extended Ordered To Pick UOM y Item Description Price Price Allocated Unit Si e 1.0000 1.0000 EA ATLWLM43LED 198.729000 198.73 1.0000 1.0 43 W LED WALL LIGHT EA Shipment Accepted By:TJ Total Pieces: 1 Total Lines: 1 Total Weight. 0 SUB-TOTAL: 198.73 TAX: . 0.00 GRAND TOTAL: 198.73 �pF�siYedr z,6�� , v Date : ;41. Use :: *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1101144 Noblesville,IN 46062 Pick Date Page 317-773-6712 10/31/2016 09:39:5 1 of 1 Order Number 1120200 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 10/12/16 BT100111 DOUG Quantities . Item ID Unit Extended Ordered To Pick UOM q Item Description Price Price Allocated Unit Size 1.0000 1.0000 EA CHP48GIISIOCUB 3,962.900000 3,962.90 1.0000 1.0 1PH 10KVA MINI POWER CENTER EA Shipment Accepted By:BRIAN TOLAN 'rt,pnd ZZ5ff Total Pieces: 1 Total Lines: 1 Total Weight. 0 SUB-TOTAL. 3,962.90 TAX: 0.00 GRAND TOTAL: 3,962.90 i�e�eive� _.To4c+� zZS�t Date : PO # : K21-0 07(1�, -Q ACCT #..: 07 . r X52. 2 3 Use : 3 Pa,r L10 XF04-IL/ fnP � *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1101143 Noblesville,IN 46062 Pick Date I Page 317-773-6712 10/31/2016 09:39:21 1 of 1 Order Number 1120474 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 10/20/16 KRI O 1716 DOUG Quantities Item ID Unit Extended Ordered To Pick UOM a Item Descriptio: Price Price Allocated Unit Si e 198.0000 198.0000 FT WIR10/9VNTC 1.720000 340.56 198.0000 1.0 10 GA 9 CONDUCTOR 600V TRAY CABLE FT 200.0000 200.0000 FT WIR16/15VNTC 1.040000 208.00 200.0000 1.0 16 GA. 15 CONDUCTOR 600V TRAY CABLE FT 200.0000 200.0000 FT WIR14/6VNTC 0.515000 103.00 200.0000 1.0 14 GA 6 CONDUCTOR 600V TRAY CABLE FT 400.0000 400.0000 FT WIR16/2SHTC 0.240267 96.11 400.0000 1.0 16 GA 2 CONDUCTOR 600V OVERALL SHIEIHT TR Shipment Accepted By:BRIAN TOLAN 1►.wz2.1 r Total Pieces: 998 Total Lines: 4 Total Weight. 0 SUB-TOTAL. 747.67 TAX. 0.00 SHIPMENT: 147.67 GRAND TOTAL: 895.34 Received.?, Date : io -3t-l� PO # : Y-n- lavy4, ACCT #: 10Z /a5Z>23 U 6 e P3 p®'�-Y P40J. *Complete Order* y/d 26 64R Lr~ VOUCHER # 163257 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 1113804 07-1052-23 895.34 �l�3gb3 oZ.lDg�•�-3 3R42�t� C,E-1 Crv�c� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1113577 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/24/2016 16:47:02 1 of 1 ORDER NUMBER 1120611 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 BT102416 Net 30 11/23/16 11/23/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/24/2016 15:24:21 1100948 HOUSE ACCOUNT DOUG Quantities Pricin Item ID UOP9 Unit Extended Ordered Shipped Remaining UOM CS. Item Description Unit Size Price Price Unit Size 1 A Carrier. Tracking#: 50.0000 50.0000 0.0000 EA BLINEB2010ZN EA 0.665732 33.29 1.0 1 IN.RIGID STRUT STRAP 1 20.0000 20.0000 0.0000 EA BLINEB2009ZN EA 0.556612 11.13 1.0 3/4 RIGID STRUT STRAP ASSEMBLE 1 6.0000 6.0000 0.0000 EA BLINEB2011ZN EA 0.731065 4.39 1.0 1-1/4 RIGID STRUT STRAP 1 100.0000 100.0000 0.0000 EA CUL40725J EA 0.071145 7.11 1.0 1/4 X 1-1/4 FENDER WASHER ZP I Shipment Accepted By: JIMBO Total Lines:4 SUB-TOTAL: 55.92 TAX: 0.00 AMOUNT DUE: 55.92 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1113576 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/24/2016 16:46:09 1 of 4 ORDER NUMBER 1120301 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 KRIO1316 Net 30 11/23/16 11/23/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/14/2016 15:21:58 1100939 HOUSE ACCOUNT DOUG Quantities Pricin U049 Item ID UOM Unit Extended Ordered Shipped Remaining UOMC44Item Description Unit Size Price Price Unit Size A Carrier. Tracking#: 30.0000 30.0000 0.0000 EA CAR12 EA 0.310200 9.31 1.0 1/2IN.CARFLEX LIQUID TITE 1 6.0000 6.0000 0.0000 EA BR143ONMLT EA 1.410723 8.46 1.0 1/2 IN.NON-METALLIC STRAIGHT 1 6.0000 6.0000 0.0000 EA BRI47ONMLT EA 2.196138 13.18 1.0 1/21N.90 NON-METALLIC CONN. 1 6.0000 6.0000 0.0000 EA BR1902-S EA 0.193247 1.16 1.0 3/4 IN.RIGID 1-HOLE STRAP I Ordered As: BRI902S 6.0000 6.0000 0.0000 EA BRI903-S EA 0.256725 1.54 1.0 1 IN. 1-HOLE RIG STRAP 1 Ordered As: BRI903S 4.0000 4.0000 0.0000 EA TAYSB375S EA 2.591700 10.37 1.0 Rectangular Box 3 3/4"Holes Gray 1 4.0000 4.0000 0.0000 EA PAS2097I EA 17.142857 68.57 1.0 SELF-TEST GFCI RECEP 20A 125V 20A F I 1 1.0000 1.0000 0.0000 EA PASPS20ACII EA 3.685714 3.69 1.0 SP SW 20A 120/277V IVORY 1 2.0000 2.0000 0.0000 EA TAYMX3200 EA 12.178871 24.36 1.0 One Gang Vertical 8 in 1 In-Use Cover Gr 1 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1113576 Invoice Date Page 1500 Westfield Rd. Noblesville,IN 46062 10/24/2016 16:46:09 2 of 4 ORDER NUMBER 1120301 317-773-6712 Quantities Pricin S Item ID POM Unit Extended Ordered Shipped I Remaining POM Item Description Unit Size Price Price Unit Size A 1.0000 1.0000 0.0000 EA TAYMX1050S EA 3.306455 3.31 1.0 One Gang Vertical 12 in 1 Cover Gray 1 5.0000 5.0000 0.0000 EA ATLILW48LED4D EA 210.000000 1,050.00 1.0 4'T8 LED INDUST.VAPORTITE 1 60.0000 60.0000 0.0000 FT WIR143SJOOW FT 0.459498 27.57 1.0 14GA 3COND 300V RUBBER CORD 250 FT REEL 1 16.0000 16.0000 0.0000 EA BRICG770-450 EA 5.414923 86.64 1.0 1/2 NPT.350-.450 CORD GRIP 1 7.0000 10000 0.0000 EA CHBAB1020 EA 13.210000 92.47 1.0 120V 20A 1-POLE CIRCUIT BKR 1 2.0000 2.0000 0.0000 EA CHBABI015 EA 13.210000 26.42 1.0 120V 15A 1-POLE CIRCUIT BKR 1 12.0000 12.0000 0.0000 EA RIG 190L EA 5.225148 62.70 1.0 IIN.RIGID 90 DEG ELBOW 1 6.0000 6.0000 0.0000 EA FERTRS30R EA 6.594286 39.57 1.0 30A 600V TIME DELAY CLASS 1 6.0000 6.0000 0.0000 EA FERTRS l OR EA 7.468571 44.81 1.0 1O 600V TIME DELAY CLASS RK5 1 1.0000 1.0000 0.0000 EA HAM1414PHM8 EA 120.388805 120.39 1.0 14 X 12 X 8 JIC BOX 1 1.0000 1.0000 0.0000 EA HAM1414PHE EA 48.729600 48.73 1.0 6X6X4 JIC BOX 1 80.0000 80.0000 0.0000 FT SHPG158 FT 1.566000 125.28 1.0 1-5/8 X 1-5/8 SLOTTED HOLE PRE-GALV STRU 1 30.0000 30.0000 0.0000 EA IMC 114 EA 1.822400 54.67 1.0 1 1/4 INCH IMC 1 4.0000 4.0000 0.0000 EA RIG11445L EA 5.408500 21.63 1.0 1-1/4 RIGID 45 DEG ELBOW 1 9.0000 9.0000 0.0000 EA RIG114CPL EA 2.188340 19.70 1.0 1-1/4IN.RIGID COUPLING 1 100.0000 100.0000 0.0000 EA IMC1 EA 1.428272 142.83 1.0 1 INCH IMC 1 10.0000 10.0000 0.0000 EA RIG 1 CPL EA 1.428104 14.28 1.0 IIN.RIGID COUPLING 1 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1113576 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/24/2016 16:46:09 3 of 4 ORDER NUMBER 1120301 317-773-6712 Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining jUtt Size A Item Description Unit Size Price Price 3.0000 3.0000 0.0000 EA BRILR-43CG EA 13.728926 41.19 1.0 1 IN LR BODY COVER/GASKET 1 8.0000 8.0000 0.0000 EA BRILL-43CG EA 13.728447 109.83 1.0 1 IN.LL BODY COVER/GASKET 1 40.0000 40.0000 0.0000 EA IMC34 EA 0.924975 37.00 1.0 3/4 INCH IMC 1 2.0000 2.0000 0.0000 EA BRILL42CG EA 9.412354 18.82 1.0 3/4 LL/COVER/GASKET 1 2.0000 2:0000 0.0000 EA BRILR-42CG EA 9.451206 18.90 1.0 3/4 INCH LR CONDUIT BODY COVER GASKET 1 8.0000 8.0000 0.0000 EA RIG34CPL EA 0.963060 7.70 1.0 3/41N.RIGID COUPLING 1 100.0000 100.0000 0.0000 EA CUL60212J EA 0.397647 39.76 1.0 1/4 LEAD MACHINE SCREW ANCHOR 1 Ordered As: CUL60212 100.0000 100.0000 0.0000 EA BLINEN224 EA 0.340884 34.09 1.0 1/4-20 SPRING NUT 1 100.0000 100.0000 0.0000 EA MOR17612 EA 0.504900 50.49 1.0 , 1/4 SQUARE WASHER I 100.0000 100.0000 0.0000 EA CUL53016J EA 0.064413 6.44 1.0 I/4-20 X 1 RHMS SLOT/PHIL ZINC 1 100.0000 100.0000 0.0000 EA CUL40720J EA 0.053705 5.37 1.0 1/4 X 1 FENDER WASHER ZP I 100.0000 100.0000 0.0000 EA CUL53020J EA 0.078030 7.80 1.0 1/4-20 X 1-1/4 ROUND HEAD MACHINE SCREW 1 4.0000 4.0000 0.0000 EA BRI 1105DC EA 2.341867 9.37 1.0 1 1/4 INCH CHASE NIPPLE 1 14.0000 14.0000 0.0000 EA BRI1793-DC EA 1.487770 20.83 1.0 1"EXTRA LONG CHASE NIPPLE 1 10.0000 10.0000 0.0000 EA BRI1103DC EA 0.729094 7.29 1.0 3/4IN.CHASE NIPPLE 1 5.0000 5.0000 0.0000 EA MOR14092 EA 13.728926 68.64 1.0 1"LR CONDUIT BODY WITH COVER 1 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1113576 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/24/2016 16:46:09 4 of 4 ORDER NUMBER 1120301 317-773-6712 Quantities Pricing Item ID MOM Unit Extended Ordered Shipped Remaining UOMa Item Description Unit Size Price Price Unit Size A Shipment Accepted By: Total Lines:42 SUB-TOTAL: 2,605.16 TAX. 0.00 AMOUNT DUE: 2,605.16 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1113575 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/24/2016 16:45:44 1 of 1 ORDER NUMBER 1120463 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 BT102016 Net 30 11/23/16 11/23/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/20/2016 08:34:29 1100938 HOUSE ACCOUNT TYLER Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOMQ Item Description Unit Size Price Price Unit Size A Carrier. Tracking#: 100.0000 100.0000 0.0000 EA BRIBR-200 EA 1.527814 152.78 1.0 1/4-20 X 2 BRIDAL RING I Shipment Accepted By: Total Lines:1 SUB-TOTAL: 152.78 TAX. 0.00 AMOUNT DUE: 152.78 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1113618 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/25/2016 15:30:35 1 of 1 ORDER NUMBER 1120629 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 TJ10/25/16 Net 30 11/24/16 11/24/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/25/2016 09:07:54 1100971 HOUSE ACCOUNT TYLER Quantities Pricin U09 Item ID UOM Unit Extended Ordered Shipped Remaining jja Item Description UnitSize Price Price Carrier. Tracking#: 1.0000 1.0000 0.0000 EA ATLWLM43LED EA 198.729000 198.73 1.0 43 W LED WALL LIGHT 1 2.0000 2.0000 0.0000 EA KLE44101 EA 2.197000 4.39 1.0 UTILITY KNIFE BLADES I Shipment Accepted By: T7 Total Lines:2 SUB-TOTAL: 203.12 TAX. 0.00 AMOUNT DUE: 203.12 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1113468 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/20/2016 16:45:031 1 of 1 ORDER NUMBER 1120495 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 I Disc Due Date Discount Amount TJ102016 Net 30 11/19/16 11/19/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/20/2016 14:43:44 1100860 HOUSE ACCOUNT DOUG Quantities Pricin b' em ID UOM Unit Extended Ordered Shipped Remaining UVem Description UnitSize Price Price Carrier. Tracking#: 4.0000 4.0000 0.0000 EA LED-8039-E57 EA 54.000000 216.00 1.0 18w..5700K LED POST TOP l 100.0000 100.0000 0.0000 EA 3MMT/R+BOX EA 0.079302 7.93 1.0 SUPER TAN WIRENUT 100 CT.BOX 1 Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 223.93 TAX. 0.00 AMOUNT DUE: 223.93 ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1100948 Noblesville,IN 46062 Pick Date I Page 317-773-6712 10/24/2016 15:38:01 1 of 1 Order Number 1120611 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 10/24/16 BT102416 DOUG Quantities Item ID Unit Extended Ordered To Pick UOMy Item Description Price Price Allocated Unit Size 50.0000 50.0000 EA BLINEB2010ZN 0.665732 33.29 50.0000 1.0 1 IN. RIGID STRUT STRAP EA 20.0000 20.0000 EA BLINEB2009ZN 0.556612 11.13 20.0000 1.0 3/4 RIGID STRUT STRAP ASSEMBLE EA 6.0000 6.0000 EA BLINEB2011ZN 0.731065 4.39 6.0000 1.0 1-1/4 RIGID STRUT STRAP EA 100.0000 100.0000 EA CUL40725J 0.071145 7.11 100.0000 1.0 1/4 X 1-1/4 FENDER WASHER ZP EA Shipment Accepted By:JIMBO "RZ 3910 Total Pieces: 176 Total Lines: 4 Total Weight. 0 SUB-TOTAL: 55.92 TAX: 0.00 GRAND TOTAL: 55.92 IP .a to : O .0 : 109g (0 ACOCT lutes. *Complete Order PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1100939 Noblesville,IN 46062 Pick Date I Page 317-773-6712 10/24/2016 13:02:3 1 of 3 Order Number 1120301 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 10/14/16 KR101316 DOUG Quantities Item ID Unit Extended Ordered To Pick I UOM a Item Description Price Price Allocated Unit Size 30.0000 30.0000 EA CAR12 0.310200 9.31 30.0000 1.0 1/2IN. CARFLEX LIQUID TITE EA 6.0000 6.0000 EA BRI43ONMLT 1.410723 8.46 6.0000 1.0 1 /2 IN. NON-METALLIC STRAIGHT EA 6.0000 6.0000 EA BRI47ONMLT 2.196138 13.18 6.0000 1.0 1/2IN. 90 NON-METALLIC CONN. EA 6.0000 6.0000 EA BRI902-S 0.193247 1.16 6.0000 1.0 3/4 IN.RIGID 1-HOLE STRAP EA Ordered As: BRI902S 6.0000 6.0000 EA BR1903-S 0.256725 1.54 6.0000 1.0 1 IN. 1-HOLE RIG STRAP EA Ordered As: BR1903S 4.0000 4.0000 EA TAYSB375S 2.591700 10.37 4.0000 1.0 Rectangular Box 3 3/4" Holes Gray EA 4.0000 4.0000 EA PAS2097I 17.142857 68.57 4.0000 1.0 SELF-TEST GFCI RECEP 20A 125V 20A F I EA 1.0000 1.0000 EA PASPS20ACII 3.685714 3.69 1.0000 1.0 SP SW 20A 120/277V IVORY EA 2.0000 2.0000 EA TAYMX3200 12.178871 24.36 2.0000 1.0 One Gang Vertical 8 in 1 In-Use Cover Gr EA 1.0000 1.0000 EA TAYMX1050S 3.306455 3.31 1.0000 1.0 One Gang Vertical 12 in 1 Cover Gray EA 5.0000 5.6000 EA ATLILW48LED4D 210.000000 1,050.00 5.0000 1.0 478 LED INDUSTNAPORTITE EA *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1100939 Noblesville, IN 46062 Pick Date Page 317-773-6712 10/24/2016 13:02:30 2 of 3 Order Number 1120301 Quantities Item ID Unit =teenrdedOrdered To Pick UOM y Item Description Price Allocated Unit Si e41 60.0000 60.0000 FT WIR143SJOOW 0.459498 27.57 60.0000 1.0 14GA 3COND 300V RUBBER CORD 250 FT RHHL 16.0000 16.0000 EA BRICG770-450 5.414923 86.64 16.0000 1.0 1/2 NPT .350-.450 CORD GRIP EA 7.0000 7.0000 EA CHBAB 1020 13.210000 92.47 7.0000 1.0 120V 20A 1-POLE CIRCUIT BKR EA 2.0000 2.0000 EA CHBAB 1015 13.210000 26.42 2.0000 1.0 120V 15A 1-POLE CIRCUIT BKR EA 12.0000 12.0000 EA RIG190L 5.225148 62.70 12.0000 1.0 lIN.RIGID 90 DEG ELBOW EA 6.0000 6.0000 EA FERTRS30R 6.594286 39.57 6.0000 1.0 30A 600V TIME DELAY CLASS EA 6.0000 6.0000 EA FERTRS10R 7.468571 44.81 6.0000 1.0 10A 600V TIME DELAY CLASS RK5 EA 1.0000 1.0000 EA HAM1414PHM8 120.388805 120.39 1.0000 1.0 14X,12 X 8 JIC BOX EA 1.0000 1.0000 EA HAM1414PHE 48.729600 48.73 1.0000 1.0 6X6X4 JIC BOX EA 80.0000 80.0000 FT SHPG158 1.566000 125.28 80.0000 1.0 1-5/8 X 1-5/8 SLOTTED HOLE PRE-GALV STINT 30.0000 30.0000 EA IMC 114 1.822400 54.67 30.0000 1.0 1 1/4 INCH IMC EA 4.0000 4.0000 EA RIG11445L 5.408500 21.63 4.0000 1.0 1-1/4 RIGID 45 DEG ELBOW EA 9.0000 9.0000 EA RIG114CPL 2.188340 19.70 9.0000 1.0 1-1/4IN.RIGID COUPLING EA 100.0000 100.0000 EA IMC1 1.428272 142.83 100.0000 1.0 1 INCH IMC EA 10.0000 10.0000 EA RIGICPL 1.428104 14.28 10.0000 1.0 IIN. RIGID COUPLING EA 3.0000 3.0000 EA BRILR-43CG 13.728926 41.19 3.0000 1.0 1 IN LR BODY COVER/GASKET EA 8.0000 8.0000 EA BRILL-43CG 13.728447 109.83 8.0000 1.0 1 IN. LL BODY COVER/GASKET EA 40.0000 40.0000 EA IMC34 0.924975 37.00 40.0000 1.0 3/4 INCH IMC EA 2.0000 2.0000 EA BRILL42CG 9.412354 18.82 2.0000 1.0 3/4 LL/COVER/GASKET EA *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd .1100939 Noblesville,IN 46062 Pick Date Page 317-773-6712 10/24/2016 13:02:30 3 of 3 Order Number 1120301 Quantities Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated Unit Size 1 A 2.0000 2.0000 EA BRILR-42CG 9.451206 18.90 2.0000 1.0 3/4 INCH LR CONDUIT BODY COVER GASKIElk 8.0000 8.0000 EA RIG34CPL 0.963060 7.70 8.0000 1.0 3/4IN. RIGID COUPLING EA 100.0000 100.0000 EA CUL60212J 0.397647 39.76 100.0000 1.0 1/4 LEAD MACHINE SCREW ANCHOR EA Ordered As: CUL60212 100.0000 100.0000 EA BLINEN224 0.340884 34.09 100.0000 1.0 1/4-20 SPRING NUT EA 100.0000 100.0000 EA MOR17612 0.504900 50.49 100.0000 1.0 1/4 SQUARE WASHER EA 100.0000 100.0000 EA CUL53016J 0.064413 6.44 100.0000 1.0 1/4-20 X 1 RHMS SLOT/PHIL ZINC EA 100.0000 100.0000 EA CUL40720J 0.053705 5.37 100.0000 1.0 1/4 X 1 FENDER WASHER ZP EA 100.0000 100.0000 EA CUL53020J 0.078030 7.80 100.0000 1.0 1/4-20 X 1-1/4 ROUND HEAD MACHINE SCRIEW 4.0000 4.0000 EA BRI1105DC 2.341867 9.37 4.0000 1.0 1 1/4 INCH CHASE NIPPLE EA 14.0000 14.0000 EA BRI1793-DC 1.487770 20.83 14.0000 1.0 1" EXTRA LONG CHASE NIPPLE EA 10.0000 10.0000 EA BRI1103DC 0.729094 7.29 10.0000 1.0 3/4IN. CHASE NIPPLE EA 5.0000 5.0000 EA MOR14092 13.728926 68.64 5.0000 1.0 1" LR CONDUIT BODY WITH COVER EA Shipment Accepted By: fi(kD.3�tMv Total Pieces: 1111 Total Lines: 42 Total Weight: 0 ,SUB-TOTAL: 2,605.16 TAX. 0.00 GRAND TOTAL: 2,605.16 C y Date : PO # : ACCT # : 0`?t/�5� -� 3 *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1100938 Noblesville,IN 46062 Pick Date I Page 317-773-6712 10/24/2016 12:58:50 1 of 1 Order Number 1120463 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 10/20/16 BT 102016 TYLER Quantities . Item ID Unit Extended Ordered To Pick UOM y Item Description Price Price Allocated Unit Si e 4 100.0000 100.0000 EA BRIBR-200 1.527814 152.78 100.0000 1.0 1/4-20 X 2 BRIDAL RING EA Shipment Accepted By: �y 3�l0 Total Pieces: 100 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 152.78 TAX. 0.00 GRAND TOTAL: 152.78 17 16 Da to : PO # : BTdaol� ACCT # : © 7 Use : ,Cj= *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1100971 Noblesville,IN 46062 Pick Date Page 317-773-6712 10/25/2016 09:54:5 1 of 1 Order Number 1120629 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 10/25/16 TJ 10/25/16 TYLER Quantities . Item ID UnitExtetrded Ordered To Pick UOM y Item Description Price Price Allocated I Unit Size 1.0000 1.0000 EA ATLWLM43LED 198.729000 198.73 1.0000 1.0 43 W LED WALL LIGHT EA 2.0000 2.0000 EA KLE44101 2.197000 4.39 2.0000 1.0 UTILITY KNIFE BLADES EA Shipment Accepted By:TJ Total Pieces: 3 Total Litres: 2 Total Weight. 0 SUB-TOTAL: 203.12 TAX.• 0.00 GRAND TOTAL: 203.12 R - D R>e c e IV e PO ir le €'.. ACCT #: �• . �� : U.4 e :: .,..�. ..i, 1.�.,.�.. . , .. *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1100860 Noblesville,IN 46062 Pick Date Page 317-773-6712 10/20/2016 14:49:51 1 of 1 Order Number 1120495 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 10/20/16 TJ 102016 DOUG Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated I Unit Si., 41 1 4.0000 4.0000 EA LED-8039-E57 54.000000 216.00 4.0000 1.0 18w..5700K LED POST TOP EA 100.0000 100.0000 EA 3MMT/R+BOX 0.079302 7.93 100.0000 1.0 SUPER TAN WIRENUT 100 CT.BOX EA Shipment Accepted By:TJ Total Pieces: 104 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 223.93 TAX: 0.00 GRAND TOTAL: 223.93 Rae-eived 2-774 Da to : PO # : ACCT #: 6 Use G *Complete Order