307153 01/20/17 �>` CITY OF CARMEL, INDIANA VENDOR: 056800
j ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******137.85*
:. ,+`: CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 307153
'"rr_M- NOBLESVILLE IN 46062 CHECK DATE: 01120/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1115628 10.06 OTHER EXPENSES
2201 4350080 1115915 127.79 STREET LIGHT REPAIRS
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1115915
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 1/12/2017 12:49:171 1 of 1
ORDER NUMBER
1123119
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
TRUCK 9 2% 10TH NET 30 2/11/2017 2/10/2017 2.56
Order Date Pick Ticket No Primary Salesrep Name Taker
1/12/2017 11:05:41 1102982 HOUSE ACCOUNT TYLER
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped RemainingUOM 4 Item Description Unit Size Price Price Unit Size C
Carrier. Tracking#:
1.0000 1.0000 0.0000 EA CHC25END430A EA 60.871000 60.87
1.0 4P 30A DP CONTACTOR 120V 1.0000
3.0000 3.0000 0.0000 EA INTLED4536SC EA 22.315908 66.95
1.0 SPECIFIER GRADE ELECTRONIC PHOTO CON MOO
Total Lines:2 SUB-TOTAL: 127.82
TAX. 0.00
AMOUNT DUE: 127.82
U.S.Dollars
ORIGINAL
Statement As of Date: 12/29/2016 Customer ID: 101780
� Statement
Chapman Electric Supply,Inc.
CUSTOMER ID
1500 Westfield Rd.
Noblesville, IN 46062 101780
317-773-6712 I AS OF DATE PAGE
12/29/2016 1 of 1
CARMEL STREET DEPARTMENT I Total Amount Due:
3400 W.131 ST. STREET I 556.39
CARMEL, IN 46074
317-733-2001
Invoice InvoiceDue Purchase Order Amount Invoice Amount
Number Date Date Number Due Number Enclose
Branch ID: 01 Main Branch
1114184 11/10/2016 12/10/2016 CITY CENTER TREE -0.031 1114184
1114938 12/5/2016 1/4/2017 CITY HALL-11/14/2016 14:15:12 556.421 1114938
Total Amount Due: 556.39
------------------Invoice Age in Days----------------------- U.S. Dollars
Current <=30 31 to 60 61 to 90 OVER 90
0.00 556.42 -0.03 0.00 0.00
UV I Total Amount Due: 556.39
Amount Enclosed:
U.S. Dollars
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1102982
Noblesville, IN 46062 Pick Date Page
317-773-6712 1/12/2017 11:12:02 1 of 1
Order Number
1123119
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131ST. STREET
CARMEL, IN 46074 CARMEL, IN 46074
317-733-2001
Customer ID: 101780
Order Date PO Number Route Carrier Taker
1/12/2017 TRUCK 9 TYLER
Quantities
Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Size
1.0000 1.0000 EA CHC25END430A 60.871000 60.87
1.0000 1.0 4P 30A DP CONTACTOR 120V EA
3.0000 3.0000 EA INTLED4536SC 22.315908 66.95
3.0000 1.0 SPECIFIER GRADE ELECTRONIC PHOTO CCEWROL
Shipment Accepted By:
Total Pieces: 4 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 127.82
TAX. 0.00
GRAND TOTAL: 127.82
Vv �
*Complete Order
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INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1115628
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 1/4/2017 10:51:15 1 of 1
ORDER NUMBER
1122767
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
BT010317/PLT3 Net 30 2/3/2017 2/3/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/3/2017 15:11:11 1102733 HOUSE ACCOUNT RYAN
Quantities Pricin
g
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size G
Carrier: Tracking#:
100.0000 100.0000 0.0000 EA NSII 1500 EA 0.055444 5.54
1.0 11 in BLACK CABLE TIE 1.0000
100.0000 100.0000 0.0000 EA NSI8500 EA 0.034449 3.44
1.0 Bin CABLE TIE 1.0000
2.0000 2.0000 0.0000 EA NS12T EA 0.541553 1.08
1.0 2-14 DUAL RATED MECHANICAL LUG 1.0000
Shipment Accepted By: BRIAN TOLAN
OLA'a 2-UT
Total Lines:3 SUB-TOTAL: 10.06
TAX. 0.00
AMOUNT DUE: 10.06
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1102733
Noblesville, IN 46062 Pick Date Page
317-773-6712 1/3/2017 15:23:33 1 of 1
Order Number
1122767
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
1/3/2017 BT010317/PLT3 RYAN
Quantities
Item ID Unit ::nded
Ordered To Pick vOM y Item Description Price Price
Allocate Unit Si e41
100.0000 100.0000 EA NSI11500 0.055444 5.54
100.0000 1.0 11 in BLACK CABLE TIE EA
100.0000 100.0000 EA NSI8500 0.034449 3.44
100.0000 1.0 8in CABLE TIE EA
2.0000 2.0000 EA NS12T 0.541553 1.08
2.0000 1.0 2-14 DUAL RATED MECHANICAL LUG EA
Shipment Accepted By: BRIAN TOLAN
OLAAJ 7-2-M
Total Pieces: 202 Total Lines: 3 Total Weight: 0 SUB-TOTAL: 10.06
TAX: 0.00
GRAND TOTAL: 10.06
Received : ToL0.4./ 2-Z -k
Date : k " 3- 17
PO # : 13TO14,317
ACCT # :
Use :
*Complete Order