308501 02/28/17 'Cqq
CITY OF CARMEL, INDIANA VENDOR: 056800 CHECK AMOUNT: $,t,,,,,,,,,,,,29.40
.;= t/b ,• ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 308501
MUTON�° NOBLESVILLE IN 46062 CHECK DATE: 02/28/17
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1116771 25.49 OTHER EXPENSES
601 5023990 1116910 3.91 OTHER EXPENSES
INVOICE
Chapman Electric Supply,Inc. INVOICE
Branch: 01 Main Branch 1116910
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 2/15/2017 16:20:31 1 of 1
ORDER NUMBER
1124338
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
21517LS Net 30 3/17/2017 3/17/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/15/2017 14:07:03 1103901 HOUSE ACCOUNT COUNTER2
- Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining �ia
Item Description Price Price
Pp g Unit Size
Carrier.. Tracking#.
3.0000 3.0000 0.0000 EA TAYBC200S EA 1.304000 3.91
1.0 Two Gang Blank Cover Gray 1.0000
Total Lines:1 SUB-TOTAL: 3.91
TAX. 0.00
AMOUNT DUE: 3.91
U.S.Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
Branch: 01 Main Branch
INVOICE
1116771
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 2/10/2017 12:56:31 1 of 1
ORDER NUMBER
317-773-6712 1124173
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
21017 LS Net 30 3/12/2017 3/12/2017 0.00
Order Date Pick Ticket No Primary Saiesrep Name Taker
2/10/2017 08:44:05 1103764 HOUSE ACCOUNT NICK
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size q
Carrier: Tracking#:
5.0000 5.0000 0.0000 EA 3MM33 EA 4.576498 22.88
1.0 17VBA 3/4IN.X 66FT.TAPE 1.0000
2.0000 2.0000 0.0000 EA TAYBC200S EA 1.304000 2.61
1.0 Two Gang Blank Cover Gray 1.0000
Shipment Accepted By: LARRY
Total Lines:2 SUB-TOTAL: 25.49
TAX.• 0.00
AMOUNT DUE: 25.49
U.S Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1103901
Noblesville,IN 46062 Pick Date Page
317-773-6712 2/15/2017 14:34:101 1 of 1
Order Number
1124338
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
2/15/2017 21517LS COUNTER2
Quantities
. Item ID Unit Extended
Ordered To Pick UOM 2" Item Description Price Price
Allocated Unit Si.
3.0000 3.0000 EA TAYBC200S 1.304000 3.91
3.0000 1.0 Two Gang Blank Cover Gray EA
Shipment Accepted By:
Total Pieces: 3 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 3.91
TAX: 0.00
GRAND TOTAL: 3.91
s
Rede [ved : .,
Date : �_��
PO # : a17zZ_ -
A-CCT # : �
E-6 e,, ,
*Complete Order
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1103764
Noblesville,IN 46062 Pick Date Page
317-773-6712 2/10/2017 08:46:411 1 of 1
Order Number
1124173
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
2/10/2017 21017 LS NICK
Quantities
. Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Size
5.0000 5.0000 EA 3MM33 4.576498 22.88
5.0000 1.0 17VBA 3/4IN. X 66FT.TAPE EA
2.0000 2.0000 EA TAYBC200S 1.304000 2.61
2.0000 1.0 Two Gang Blank Cover Gray EA
Shipment Accepted By: LARRY
�v�185
Total Pieces: 7 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 25.49
TAX. 0.00
GRAND TOTAL: 25.49
R erg a Uv s d
Date :
Ro # : 1 -7 S
ACCT #: ��D-�✓
Use :
*Complete Order
VOUCHER # 164118 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
1116910 01-6200-04 3.91
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund