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Home My WebLink About307589 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 056800 CHECK AMOUNT: S"''""413.28' (9) ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INCCARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 307589 NOBLESVILLEIN 46062 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 1115816 247.65 OTHER EXPENSES 601 5023990 1115818 20.06 OTHER EXPENSES 609 5023990 1115819 27.03 OTHER EXPENSES 601 5023990 1116046 118.54 OTHER EXPENSES N N ca O CIO U- 0 � U Wco _ Q a NJ � H V O z 41 z LL N 7' a = ¢ 00d § 2 w a. DM Cl) v! S. dO N l• V t LO cr CO c a U c S Q v t r-co W 73 O v a� W N Z E Z o Q) 40 Z co A? =O Z IN VD 3: > N U U 1(, 00 v, m U o a m ¢ O cco 2 U o O O - 0 m > Z a < 10 -d INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1116046 1500 Westfield Rd. Invoice Date I Page Noblesville,IN 46062 1/17/2017 13:07:51 1 1 of 1 ORDER NUMBER 1123083 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 I Disc Due Date Discount Amount JA 01/17/17 A Net 30 2/16/2017 2/16/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/11/2017 15:49:28 1103096 HOUSE ACCOUNT CRAIG Quantities Pncin g Item ID POM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size A Carrier: Tracking#: 1.0000 1.0000 0.0000 EA MAK9564P EA 111.250000 111.25 1.0 4 1/2 PADDLE SWITCH GRINDER 1.0000 Shipment Accepted By: JIM ALFORD (Np 0& Total Lines: 1 SUB-TOTAL: 111.25 TAX. 0.00 SHIPMENT. 7.29 AMOUNT DUE: 118.54 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1115816 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 1/10/2017 11:47:49 1 of 1 ORDER NUMBER 1122872 317-773-6712 Bill To: Ship To: CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL) 3450 W. 131ST 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 BT122016 Net 30 2/9/2017 2/9/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/6/2017 08:11:54 1102894 HOUSE ACCOUNT DOUG Quantities Pricing Item ID POM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size D Carrier. Tracking#: 1.0000 1.0000 0.0000 EA ICFC2.5 EA 20.710000 20.71 1.0 2.5 AMP 120V FAN SPEED CONTROL 1.0000 2.0000 2.0000 0.0000 EA INDA364L EA 104.470000 208.94 1.0 36 INCH WHITE INDUSTRIAL FAN 1.0000 Shipment Accepted By: BRIAN UZ?Yf Total Lines:2 SUB-TOTAL: 229.65 TAX: 0.00 SHIPMENT. 18.00 AMOUNT DUE: 247.65 U.S. Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. _ INVOICE Branch: 01 Main Branch 1115818 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 1/10/2017 11:50:24 1 of 1 ORDER NUMBER 317-773-6712 1122997 Bill To: Ship To: CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL) 3450 W. 131ST 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 JA011017APLT3GEN Net 30 2/9/2017 2/9/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/10/2017 09:35:24 1102896 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size Q Carrier. Tracking#: 10.0000 10.0000 0.0000 FT WIR2/OWC FT 2.005640 20.06 1.0 2/0 WELDING CABLE BLACK 1.0000 Total Lines: 1 SUB-TOTAL: 20.06 TAX. 0.00 AMOUNT DUE: 20.06 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1115819 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 1/10/2017 11:51:48 1 of 1 ORDER NUMBER 1122998 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 BT011017-PLT3 Net 30 2/9/2017 2/9/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/10/2017 09:41:36 1102897 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size C Cartier: Tracking#: 2.0000 2.0000 0.0000 EA BRICG770-450 EA 6.512540 13.03 1.0 1/2 NPT.350-.450 CORD GRIP 1.0000 1.0000 1.0000 0.0000 EA TAYBC200S EA 1.304000 1.30 1.0 Two Gang Blank Cover Gray 1.0000 1.0000 1.0000 0.0000 EA TAYDB575S EA 10.105185 10.11 1.0 2 GANG BOX 5 3/4"HOLES SIDE L 1.0000 Ordered As: TAYDB575XS 2.0000 2.0000 0.0000 EA BRI 1161 EA 1.293539 2.59 1.0 3/4- 1/21N.REDUCING BUSHING 1.0000 Shipment Accepted By: BRIAN TOLAN log msg Total Lines:4 SUB-TOTAL: 27.03 TAX: 0.00 AMOUNT DUE: 27.03 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1103096 Noblesville, IN 46062 Pick Date Page 317-773-6712 1/17/2017 12:34:56 1 of 1 Order Number 1123083 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 *************Front Counter************* Order Date PO Number Route Carrier Taker 1/11/2017 JA 01/17/17 A CRAIG Quantities Item ID Unit ::njdedOrdered To Pick UOM aItem Description Price Allocated Unit Size 1.0000 1.0000 EA MAK9564P 111.250000 111.25 1.0000 1.0 4 1/2 PADDLE SWITCH GRINDER EA Shipment Accepted By: JIM ALFORD #arn 0& Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB—TOTAL: 111.25 TAX: 0.00 SHIPMENT: 7.29 GRAND TOTAL: 118.54 Date : 11171, PO # : 'V�0//717lq ACCT #: Use : *Complete Order PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1102894 Noblesville,IN 46062 Pick Date Page 317-773-6712 1/10/2017 09:35:36 1 of 1 Order Number 1122872 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 1/6/2017 BT 122016 DOUG Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated I Unit Sim 1 4 1.0000 1.0000 EA ICFC2.5 20.710000 20.71 1.0000 1.0 2.5 AMP 120V FAN SPEED CONTROL EA 2.0000 2.0000 EA INDA364L 104.470000 208.94 2.0000 1.0 36 INCH WHITE INDUSTRIAL FAN EA Shipment Accepted By: BRIAN uzbv Total Pieces: 3 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 229.65 TAX: 0.00 SHIPMENT: 18.00 GRAND TOTAL: 247.65 Received : 70,1-av 225 " Date . l- Ie_ 1-7 PO # : 13T1uol(r ACCT # : 47•/ g-z.23 Pse : ?-r 3 PAAV pw,-f. *Complete Order PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1102896 Noblesville,IN 46062 Pick Date Page 317-773-6712 1/10/2017 09:46:00 1 of 1 Order Number 1122997 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 1/10/2017 JA011017APLT3GEN DOUG Quantities . Item ID Unit Extended Ordered To Pick VOM y Item Description Price Price Mocated I Unit size 10.0000 10.0000 FT WIR2/OWC 2.005640 20.06 10.0000 1.0 2/0 WELDING CABLE BLACK FT Shipment Accepted By: —r Total Pieces: 10 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 20.06 TAX. 0.00 GRAND TOTAL: 20.06 *Ce1ved L 9 /rQ Date : z%/o/-2 PO # : ^'75-AO//D/7/>'pz&36� ACCT # : 62�c�- Use : *Complete Order PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1102897 Noblesville, IN 46062 Pick Date Page 317-773-6712 1/10/2017 09:55:51 1 of 1 Order Number 1122998 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 1/10/2017 BTO 11017-PLT3 DOUG Quantities Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocatedl I Unit Si 2.0000 2.0000 EA BRICG770-450 6.512540 13.03 2.0000 1.0 1/2 NPT .350-.450 CORD GRIP EA 1.0000 1.0000 EA TAYBC200S 1.304000 1.30 1.0000 1.0 Two Gang Blank Cover Gray EA 1.0000 1.0000 EA TAYDB575S 10.105185 10.11 1.0000 1.0 2 GANG BOX 5 3/4" HOLES SIDE L EA Ordered As: TAYDB575XS 2.0000 2.0000 EA BRI1161 1.293539 2.59 2.0000 1.0 3/4- 1/21N. REDUCING BUSHING EA Shipment Accepted By: BRIAN TOLAN 14 rm Total Pieces: 6 Total Lines: 4 Total Weight: 0 SUB-TOTAL: 27.03 TAX. 0.00 GRAND TOTAL: 27.03 Received : .7d1--p-' zzrr Date : /-/,P- 1-1 PO # : Bta110167 ACCT # : &7 , /-VC23 Use : Pvr"3 ovA.'IPea, *Complete Order