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308949 03/07/17 9a w c��*f ,� CITY OF CARMEL, INDIANA VENDOR: 056800 1 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $"`**1,259.29` �; CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 308949 ,y_ NOBLESVILLEIN 46062 CHECK DATE: 03/07/17 JON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1117051 37.19 REPAIR PARTS 1120 4237000 1117091 278.54 REPAIR PARTS 1120 4237000 1117144 733.44 REPAIR PARTS 2201 4350080 1117221 146.74 STREET LIGHT REPAIRS 2201 4350080 1117370 63.38 STREET LIGHT REPAIRS 0 = Z / ? i « \ / G / § § cc)k r E / f E \ 0 0 0 # / / e / r a $ C r 2 Fn r E 2 � a < k q 3 0 0 z O 2 0 / � / § q o O # $ c � ^ © -n9 ? 0 )_ -C:> o -4 z § # A 2 - 0 D 3 � 0 � b6 * * k # 2 0 0 0 > E w 2 ¥ 2 / e 4AK O r \ r ) o | E 90 » E f i G t z t _ 4 a i e 9 r- \ \ \ / / / 0 / , , e ; n o -n 3 ƒ _ - E E f 3 c ( / ` I C - CL { n / $ %3CD a » � � a R J E \ 2 / o E R° = § (D 7 } C _ f \ § 7 / 8 y k { } \ \ § CL I - e ® � \_ § c f 7 > � ( CL$ \ 2 \ § \ 2 ) \ / CD CL D '< (D ® q \ � � � j / 0 ( o - [ 7 2 j % j G j § e ` [ m \ / / RE 3 B N) \/ ° / � # | _0< ° 0 > e° f D }_\ ( \ / §\ & - § \ 3 CD q 0 / 0 / 0 _E / i \ O E f ? ) \ Cr CD CD C _ m / % CD § $ CD n = OCD& § $ CD / \ / pm w ] § kE6 z CD w CL > } / / V) f 0 CD 9 \ / - %§ ° I G t ¥ n INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1117091 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 2/21/2017 12:43:11 1 of 1 ORDER NUMBER 1124523 317-773-6712 Bill To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Carmel Civic Square 2 CARMEL CIVIC SQUARE Carmel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TRAINING CTR 2% 10TH NET 30 3/23/2017 3/10/2017 5.57 Order Date Pick Ticket No Primary Salesrep Name Taker 2/21/2017 11:12:13 1104060 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Price Price Unit Size D Unit Size Carrier: Tracking#: 1.0000 1.0000 0.0000 EA PG1730BA24 EA 163.500000 163.50 1.0 17x30x24 OPEN BOTTOM VAULT NO LID 1.0000 1.0000 1.0000 0.0000 EA PG1730CA-17 EA 115.035000 115.04 1.0 17X 30 10 K RATED COVER ELECTRIC LOGO 1.0000 Total Lines:2 SUB-TOTAL: 278.54 TAX. 0.00 AMOUNT DUE: 278.54 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1117051 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 2/21/2017 09:46:56 1 of 1 ORDER NUMBER 1124448 317-773-6712 Bill To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Carmel Civic Square 2 CARMEL CIVIC SQUARE Carmel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Terms Description Net Due Date Disc Due Date Discount Amount GARY-STATION 45 2% 10TH NET 30 3/23/2017 3/10/2017 0.74 Order Date Pick Ticket No Primary Salesrep Name Taker 2/20/2017 08:39:36 1104003 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size O Carrier: Tracking#: 25.0000 25.0000 0.0000 EA KEYF32T8/841 EA 1.487500 37.19 1.0 41T8 32W.841 FLOUR.LAMP 1.0000 Shipment Accepted By: Total Lines:I SUB-TOTAL: 37.19 TAX. 0.00 AMOUNT DUE: 37.19 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1117144 1500 Westfield Rd. Invoice Date I Page Noblesville,IN 46062 2/22/2017 15:42:33 1 1 of 1 ORDER NUMBER 1124572 317-773-6712 Bill To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Carmel Civic Square 2 CARMEL CIVIC SQUARE Carmel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Terms Description Net Due Date Disc Due Date Discount Amount CARMEL MAINT.FAC. 2% 10TH NET 30 3/24/2017 3/10/2017 14.67 Order Date Pick Ticket No Primary Salesrep Name Taker 2/22/2017 11:50:17 1104116 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended UOM a Item Description Price Price Ordered Shipped Remaining Unit Size C Unit Size Carrier: Tracking#: 600.0000 600.0000 0.0000 EA PVC212 EA 1.137337 682.40 1.0 2 1/2 INCH PVC SCHEDULE 40 1.0000 4.0000 4.0000 0.0000 EA PVC21290 EA 2.480348 9.92 1.0 2 1/2 INCH PVC 90 DEGREE ELBOW 1.0000 4.0000 4.0000 0.0000 EA PVC2129036 EA 7.668620 30.67 1.0 2 1/2 INCH PVC 90 DEGREE 36 IN 1.0000 8.0000 8.0000 0.0000 EA PVC212CP EA 0.709348 5.67 1.0 2 1/2 INCH PVC COUPLING 1.0000 1.0000 1.0000 0.0000 EA CANIPINT EA 4.782933 4.78 1.0 PINT GLUE QUICKSET 160Z 1.0000 Total Lines:5 SUB-TOTAL: 733.44 TAX: 0.00 AMOUNT DUE: 733.44 U.S.Dollars ORIGINAL 0 q Q R k ?/ 0 U) 2 � 2 2 9 0 $ f D 0 # q$ f # \ 0 / Cl) m 9 E < / r k 0 % < @ R z O / o A \ \_ f O ? 3 % ® Q D ƒ / / R ° % \ � 2 § 2 / ? 0 D E R S E n m ƒ 7 \ # --1 3 CL z z z < > . i - 0 | & \ / / m $ _ ) i a 7 � # e \ $ [ k ƒ ? § i & ƒ E17 0 k $ . e 2 a q o 0 0 § 0 f R - I ' / ® ) r _ 2 7 ¢ 9 f i } - k $ � \ 3 \ § / E o 0 \ k ( < 2 E _ » I CD \ k ƒ } w m 8 [ \ E § - ± ƒ S ¥ 2 g ) [ { K\ o ƒ »CD § § § . CL * \ CL ® m \ \ cr ; m 7 & m ± D \ P \ ( c < o \ ƒƒ 4 / ƒ C o k k � 0 ° ^ CD f / / o %E k k cn :3 � & 010 O \/ } / co CD §� o > 6� [ $ r \ 2 0 \ 5 PD n / j E / = r- 0 E 7 n § $ @ C ° C CD �_ § $ / / Q , 0 / g / E CD 8 / D \ § § k p ` / \ 2 >69 _ » C Z ° \ INVOICE Chapman Electric Supply, Inc. � INVOICE Branch: 01 Main Branch 1117370 I 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 3/2/2017 11:33:17 1 of 1 ORDER NUMBER 1124866 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 61 2% 10TH NET 30 4/1/2017 4/10/2017 1.27 Order Date Pick Ticket No Primary Salesrep Name Taker 3/2/2017 11:25:14 1104314 HOUSE ACCOUNT LINDA Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size O Order Note: THESE ITEMS WERE PICKED UP YESTERDAY BY BRAD AND WAS BILLED TO NOBLESVILLE STREET DEPT BY MISTAKE Carrier: Tracking#: 1.0000 1.0000 0.0000 EA KLE1001 EA 23.023000 23.02 1.0 ALL PURPOSE TOOL 1.0000 4.0000 4.0000 0.0000 EA NSIIT4 EA 10.089870 40.36 1.0 4 MULTI CABLE CONNECTOR BLOCK 1.0000 Shipment Accepted By: BRAD Total Lines:2 SUB-TOTAL: 63.38 TAX. 0.00 AMOUNT DUE: 63.38 U.S. Dollars ORIGINAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1104292 Noblesville,IN 46062 Pick Date Page 317-773-6712 3/1/2017 14:34:10 1 of 1 Order Number 1124834 Bill To: Ship To: NOBLESVILLE STREET DEPT. (EMAIL) NOBLESVILLE STREET DEPT. (EMAIL) 1575 PLEASANT STREET 1575 PLEASANT STREET NOBLESVILLE, IN 46060 NOBLESVILLE, IN 46060 317-776-6348 Customer ID: 101458 Order Date PO Number Route Carrier Taker 3/1/2017 TRUCK 61 ERIC Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated Unit Size 4' 1.0000 1.0000 EA KLE1001 23.023000 23.02 1.0000 1.0 ALL PURPOSE TOOL EA Ordered As: 092644744013 4.0000 4.0000 EA NSIIT4 10.089870 40.36 4.0000 1.0 4 MULTI CABLE CONNECTOR BLOCK EA Shipment Accepted By: BRAD P Total Pieces: 5 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 63.38 TAX: 0.00 GRAND TOTAL: 63.38 *Complete Order 0 f C ? < « PO ) o = k > k ? m $ Ik n n 2 q z ®2 m ƒ q r- / m 9 e 2 2 ƒ k -1 2 al / k e ) 7 / 0 f 0 ? m _ R -n w q -0 / C $ c \ # } _ / ? k / e B § Eo m T / \ ® # & & ° ¥ z e 2 ƒ _ 2 / O _0 % / | CD k z # ! R - 2 > ƒ \ } ¥ « ? § k i o - / $ 0 m o m � § ® CL § , f_ k 40 n ) ® 9 ƒ CD } - k CD $ � � $ \ S cr \ E / $ / E % -4 ƒ = k \ CL w \ co \ / E 7 a ƒ ] ) [ kCD � / q o , 7 k¢ c, :�: -0i \ ® - w # ; k 2 ; = / r k > f ) \ 0 # Err � < 22 03 / \ j CD L m } G n $ J Z \ \ / %I , G E } 0� \ 2 Ln \ / 0 > fo§o / >/ k Eq > 03 / { Cl) 0 \ n 2 j E / aO e f ) z E ] $ D@ » R \ o ® $ / 0 / CD Sk C 0 co 8 \ 0 CL CD § k kcn CR \ r \ f CL 2 CD -;a ƒ $ z � ® \ INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1117221 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 2/24/2017 15:05:12 1 of 1 ORDER NUMBER 1124576 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 fD: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount BRAD-2/22/2017 12:21:26 2% 10TH NET 30 3/26/2017 3/10/2017 2.43 Order Date Pick Ticket No Primary Salesrep Name Taker 2/22/2017 12:19:18 1104179 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size 1 A Carrier: Tracking#: 2.0000 2.0000 0.0000 EA CHC25END430A EA 60.871000 121.74 1.0 4P 30A DP CONTACTOR 120V 1.0000 Shipment Accepted By: BRAD I/ Total Lines:l SUB-TOTAL: 121.74 TAX: 0.00 SHIPMENT. 25.00 AMOUNT DUE: 146.74 U.S.Dollars JAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1104179 Noblesville,IN 46062 Pick Date Page 317-773-6712 2/24/2017 14:01:11 1 of 1 Order Number 1124576 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131 ST. STREET 3400 W.131 ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 317-733-2001 Customer ID: 101780 Order Date PO Number Route Carrier Taker 2/22/2017 BRAD-2/22/201712:21:26 DOUG Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated I Unit Size 2.0000 2.0000 EA CHC25END430A 60.871000 121.74 2.0000 1.0 4P 30A DP CONTACTOR 120V EA Shipment Accepted By: BRAD f Total Pieces: 2 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 121.74 TAX. 0.00 SHIPMENT. 25.00 GRAND TOTAL: 146.74 /V �II *Complete Order