306801 1/06/17 `�y�'` CITY OF CARMEL, INDIANA VENDOR: 056800
v w CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******669.86*
ONE CIVIC SQUARE 1500 WESTFIELD ROAD CHECK NUMBER: 306801
,_� CARMEL, INDIANA 46032 NOBLESVILLE IN 46062 CHECK DATE: 01/06/17
9'y�i roN
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
1115239 206.11
609 5023990 1115292 36.82 OTHER EXPENSES
609 5023990 223.45 OTHER EXPENSES
609 5023990 1115352 203.48 OTHER EXPENSES
609 5023990 1115565
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INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1115292
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 12/15/2016 13:33:54 1 of 1
ORDER NUMBER
1122415
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
TJ121516A Net 30 01/14/17 01/14/17 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
12/15/2016 13:15:37 1102467 HOUSE ACCOUNT DEE
Quantities Pricin
Item ID UOMg Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking#:
10.0000 10.0000 0.0000 EA BRI 1161 EA 1.293539 12.94
1.0 3/4- 1/2IN.REDUCING BUSHING 1
10.0000 10.0000 0.0000 EA BRI 1103DC EA 0.729094 7.29
1.0 3/4IN.CHASE NIPPLE 1
5.0000 5.0000 0.0000 EA RIGN12CL EA 0.557931 2.79
1.0 1/2 X CLOSE NIPPLE 1
1.0000 1.0000 0.0000 EA 3MMCGXLCR EA 13.800000 13.80
1.0 XL CUT RESISTANT GLOVE 1
Shipment Accepted By: TJ
Total Lines:4 SUB-TOTAL: 36.82
TAX: 0.00
AMOUNT DUE: 36.82
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch
1115239
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 112/14/2016 1 1:53:25 1 of 2
ORDER NUMBER
317-773-6712 1122360
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
TJ 12/14/16 A Net 30 01/13/17 01/13/17 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
12/14/2016 09:02:57 1102416 HOUSE ACCOUNT MURRY
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size O
Carrier. Tracking#:
2.0000 2.0000 0.0000 EA HAM 1414PHE EA 48.744000 97.49
1.0 6X6X4 JIC BOX 1
30.0000 30.0000 0.0000 EA IMCI EA 1.428272 42.85
1.0 1 INCH IMC 1
20.0000 20.0000 0.0000 EA IMC34 EA 0.923430 18.47
1.0 3/4 INCH IMC I
4.0000 4.0000 0.0000 EA RIG3445L EA 2.349000 9.40
1.0 3/4IN.45 DEG ELBOW I
2.0000 2.0000 0.0000 EA RIG3490L EA 3.445170 6.89
1.0 3/41N.RIGID 90 DEG ELBOW 1
1.0000 1.0000 0.0000 EA RIG34CPL EA 0.963060 0.96
1.0 3/4IN. RIGID COUPLING 1
4.0000 4.0000 0.0000 EA NSITB3096-4 EA 5.662960 22.65
1.0 4 CIRCUIT TERMINAL BLOCK 1
25.0000 25.0000 0.0000 EA MOR01 162 EA 0.132912 3.32
1.0 12-10#8 STUD SIZE FORK TERMINAL 1
1.0000 1.0000 0.0000 EA MOR14071 EA 4.075400 4.08
1.0 3/4"T CONDUIT BODY WITH COVER 1
Shipment Accepted By: T)
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1115239
1500 Westfield Rd. — Invoice Date Page
�
Noblesville,IN 46062 12/14/2016 11:53:25 2 of 2
ORDER NUMBER
1122360
317-773-6712
Total Lines:9 SUB-TOTAL: 206.11
TAX: 0.00
AMOUNT DUE: 206.11
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1115352
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 12/19/2016 10:23:04 1 of 2
ORDER NUMBER
1122487
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
BT121916A PLT3 Net 30 01/18/17 01/18/17 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
12/19/2016 09:32:35 1102514 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
Ordere Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size 1 O
Carrier: Tracking#:
2.0000 2.0000 0.0000 EA RACO233 EA 1.716049 3.43
1.0 4 IN SQ 2-1/8 DEEP 1 IN KO 1
2.0000 2.0000 0.0000 EA PAS3232-1 EA 0.535372 1.07
1.0 RECEPT DUP 15A125V SCREW TERM 1
4.0000 4.0000 0.0000 EA BRI211OBN EA 0.528804 2.12
1.0 3/4 IN.MINI 1
4.0000 4.0000 0.0000 EA BR1902-S EA 0.193247 0.77
1.0 3/4 IN.RIGID 1-HOLE STRAP 1
Ordered As: BRI902S
1.0000 1.0000 0.0000 EA 3MMSPB-03 EA 17.171800 17.17
1.0 1-45 WIREMARKER BOOK 1
7.0000 7.0000 0.0000 EA BRII 103DC EA 0.729094 5.10
1.0 3/41N.CHASE NIPPLE I
100.0000 100.0000 0.0000 EA 3MMT/R+BOX EA 0.078690 7.87
1.0 SUPER TAN WIRENUT 100 CT.BOX I
100.0000 100.0000 0.0000 EA 3MMO/B+ EA 0.051651 5.17
1.0 ORANGE/BLUE SPRING CONNECTOR 1
1.0000 1.0000 0.0000 EA PVCJBX664 EA 11.240028 11.24
1.0 6 X 6 X 4 PVC JCT.BOX FLIP LOCK I
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1115352
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 12/19/2016 10:23:04 2 of 2
ORDER NUMBER
1122487 j
317-773-6712
Quantities Pricing
Item ID UOM UnitExtended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size O
4.0000 4.0000 0.0000 EA PASPS5266X EA 5.494000 21.98
1.0 STRAIGHT BLADE PLUG 2POLE 3WIR 1
Ordered As: PASPS5266-X
1.0000 1.0000 0.0000 EA RIGN34CL EA 0.731496 0.73
1.0 3/4 X CLOSE NIPPLE 1
1.0000 1.0000 0.0000 EA F-IGN34212 EA 0.996235 1.00
1.0 3/4 X 2-1/2 IN.NIPPLE 1
500.0000 500.0000 0.0000 EA WIR12THITNR EA 0.092430 46.22
1.0 12 STRANDED THHN RED WIRE 1
500.0000 500.0000 0.0000 EA WIR12THHNW EA 0.102676 51.34
1.0 12 STRANDED THHN WHITE WIRE 1
500.0000 500.0000 0.0000 EA WIR12THHNG EA 0.093604 46.80
1.0 12 STRANDED THHN GREEN WIRE I
1.0000 1.0000 0.0000 EA RAC0125 EA 1.032000 1.03
1.0 4IN.00TAGON BOX 1-1/2 DEEP I/ I
1.0000 1.0000 0.0000 EA RAC0722 EA 0.412800 0.41
1.0 4 IMOCTAGON BLANK COVER 1
Shipment Accepted By: BRIAN
Total Lines: 17 SUB-TOTAL: 223.45
TAX. 0.00
AMOUNT DUE: 223.45
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1102467
Noblesville, IN 46062 Pick Date Page
317-773-6712 12/15/2016 13:22:10 1 of 1
Order Number
1122415
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
12/15/16 TJ 121516A DEE
Quantities
. Item ID Unit Extended
Orderedi To Pick UOM y° Item Description Price Price
Allocated I Unit Si
10.0000 10.0000 EA BRI 1161 1.293539 12.94
10.0000 1.0 3/4- 1/2IN. REDUCING BUSHING 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 RIGN12CL 0.557931 2.79
5.0000 1.0 1/2 X CLOSE NIPPLE EA
1.0000 1.0000 EA 3MMCGXLCR 13.800000 13.80
1.0000 1.0 XL CUT RESISTANT GLOVE EA
Shipment Accepted By:TJ
Total Pieces: 26 Total Lines: 4 Total Weight: 0 SUB-TOTAL: 36.82
TAX. 0.00
GRAND TOTAL: 36.82
ceived TG�t4-� Z 2
Date : l2lS-r�
0 # : - 7—
ACCT #: C-7 _ aa.a3
*Complete Order
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1102416
Noblesville, IN 46062 Pick Date Page
317-773-6712 12/14/2016 09:25:51 1 of 2
Order Number
1122360
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
12/14/16 TJ 12/14/16 A MURRY
Quantities Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated I Unit She
2.0000 2.0000 EA HAM1414PHE 48.744000 97.49
2.0000 1.0 6X6X4 JIC BOX EA
30.0000 30.0000 EA IMC 1 1.428272 42.85
30.0000 1.0 1 INCH IMC EA
20.0000 20.0000 EA IMC34 0.923430 18.47
20.0000 1.0 3/4 INCH IMC EA
4.0000 4.0000 EA RIG3445L 2.349000 9.40
4.0000 1.0 3/4IN. 45 DEG ELBOW EA
2.0000 2.0000 EA RIG3490L 3.445170 6.89
2.0000 1.0 3/4IN. RIGID 90 DEG ELBOW EA
1.0000 1.0000 EA RIG34CPL 0.963060 0.96
1.0000 1.0 3/4IN. RIGID COUPLING EA
4.0000 4.0000 EA NSITB3096-4 5.662960 22.65
4.0000 1.0 4 CIRCUIT TERMINAL BLOCK EA
25.0000 25.0000 EA MOROI162 0.132912 3.32
25.0000 1.0 12-10#8 STUD SIZE FORK TERMINAL EA
1.0000 1.0000 EA MOR14071 4.075400 4.08
1.0000 1.0 3/4" T CONDUIT BODY WITH COVER EA
Shipment Accepted By:TJ
ec e i v e d _
'ate : t2 -
Vo # : TY t2
ACCT #: 07 - 25� .z3
,Use :
Pyr 3 �dl-Y
*Complete Order
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1102416
Noblesville,IN 46062 Pick Date Page
317-773-6712 12/14/2016 09:25:51 2 of 2
Order Number
1122360
Total Pieces: 89 Total Lines: 9 Total Weight: 0 SUB-TOTAL: 206.11
TAX. 0.00
GRAND TOTAL: 206.11
*Complete Order
Received . �a�A� ZZs PICK TICKET
-
Chapman Electric Supp pact e : Pick Ticket Number
1500 Westfield Rd PO # : 13 T I L1 g 1 b A 1102514
Noblesville,IN 46062 C Z to 52 Z 3 Pick Date Page
317-773-6712 ACCT # : 12/19/2016 09:35:1 1 of 2
Pse : Pi.T 3 �d"Y P QVj - Order Number
1122487
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
12/19/16 BT121916A PLT3 DOUG
Quantities Item ID Unit Extended
.
Ordered To Pick UOM " Item Description Price Price
Allocated Unit Si
2.0000 2.0000 EA RACO233 1.716049 3.43
2.0000 1.0 4 IN SQ 2-1/8 DEEP 1 IN KO EA
2.0000 2.0000 EA PAS3232-I 0.535372 1.07
2.0000 1.0 RECEPT DUP 15A125V SCREW TERM EA
4.0000 4.0000 EA BRI2110BN 0.528804 2.12
4.0000 1.0 3/4 IN. MINI EA
4.0000 4.0000 EA BRI902-S 0.193247 0.77
4.0000 1.0 3/4 IN. RIGID 1-HOLE STRAP EA
Ordered As: BRI902S
1.0000 1.0000 EA 3MMSPB-03 17.171800 17.17
1.0000 1.0 1-45 WIREMARKER BOOK EA
7.0000 7.0000 EA BRI1103DC 0.729094 5.10
7.0000 1.0 3/4IN. CHASE NIPPLE EA
100.0000 100.0000 EA 3MMT/R+BOX 0.078690 7.87
100.0000 1.0 SUPER TAN WIRENUT 100 CT.BOX EA
100.0000 100.0000 EA 3MMO/B+ 0.051651 5.17
100.0000 1.0 ORANGE/BLUE SPRING CONNECTOR EA
1.0000 1.0000 EA PVCJBX664 11.240028 11.24
1.0000 1.0 6 X 6 X 4 PVC JCT.BOX FLIP LOCK EA
4.0000 4.0000 EA PASPS5266X 5.494000 21.98
4.0000 1.0 STRAIGHT BLADE PLUG 2POLE 3WIR EA
Ordered As: PASPS5266-X
1.0000 1.0000 EA RIGN34CL 0.731496 0.73
1.0000 1.0 3/4 X CLOSE NIPPLE EA
*Complete Order
' PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1102514
Noblesville,IN 46062 Pick Date Page
317-773-6712 12/19/2016 09:35:1 2 of 2
Order Number
1122487
Quantities
. Item ID Unit Extended
Ordered To Pick UOMa Item Description Price Price
Allocatedl Unit Sim 2S
1.0000 1.0000 EA RIGN34212 0.996235 1.00
1.0000 1.0 3/4 X 2-1/2 IN. NIPPLE EA
500.0000 500.0000 EA WIR12THHNR 0.092430 46.22
500.0000 1.0 12 STRANDED THHN RED WIRE EA
500.0000 500.0000 EA WIR12THHNW 0.102676 51.34
500.0000 1.0 12 STRANDED THHN WHITE WIRE EA
500.0000 500.0000 EA WIR12THHNG 0.093604 46.80
500.0000 1.0 12 STRANDED THHN GREEN WIRE EA
1.0000 1.0000 EA RAC0125 1.032000 1.03
1.0000 1.0 4 IN.00TAGON BOX 1-1/2 DEEP 1/ EA
1.0000 1.0000 EA RAC0722 0.412800 0.41
1.0000 1.0 4 IN.00TAGON BLANK COVER EA
Shipment Accepted By:BRIAN
ro�Mi z,t St
Total Pieces: 1729 Total Lines: 17 Total Weight: 0 SUB-TOTAL: 223.45
TAX: 0.00
GRAND TOTAL: 223.45
*Complete Order
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