307589 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
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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