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309462 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 056800 J; y; .■ ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $ .....780.01' =q CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 309462 ' NOBLESVILLE IN 46062 CHECK DATE: 03/27/17 t t�uH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1117418 17.98 REPAIR PARTS 601 5023990 1117524 39.75 OTHER EXPENSES 2201 4350080 1117791 574.78 STREET LIGHT REPAIRS 1120 4237000 1117825 147.50 REPAIR PARTS n = 0 ? $ « \ § CD 6 z /0 CIL C: / / Cl)/ k r a § r 2 r- /2 $ \ \ z 0 k / m o O % C::§ » # m -n C) \ $ ] D w O r \ io 00 -n ; 2 2 . O / / G 4 E § ° m 3 § ^ ^ k z 2 z 2 E > -n O m § O 7 > § \ | $ ¥ % _ & / 7 - 2 # \ 0 k ƒ c § { CD i } i e 7 7 k / » \ ° / & ƒ - s Q # / CL rC-D 3 . \ / . CD { CL 2 \ k C\ k k ° = 7 E � , i Ai & E w % \ 2 g x � $ k ƒ C) « f a | � / { r _ e Q O , « G ¥ § > a CD _ \ ) \ } CD § i . � r ) -® ) } & § \ - C 0o 0 \ƒ / § § e \ a C o s K ® \ 3 2 GE C 3 § N ik § \ } | 0< \ 0 2 � _ 0 > }_ƒ (D \ ( o > CL- �� \ 3 r ? ƒ \ K M 0 / / j E \ \ r- 0 / (n « ] CD C c = % / ƒ / CD m p - CD C m \ k \ Z:5 CD / \ } § k � \ \ E > Q § \ / 69 o COCD / \ INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1117418 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 3/3/2017 14:50:35 1 of 1 ORDER NUMBER 1124917 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 STATION 42-3/3/2017 13:11:55 2% 10TH NET 30 4/2/2017 4/10/2017 0.36 Order Date Pick Ticket No Primary Salesrep Name Taker 3/3/2017 13:11:21 1104352 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped UOM o, Item Description Unit Size Price Price Remaining Unit Size O Carrier. Tracking#: 1.0000 1.0000 0.0000 EA INTEK4236S EA 17.980000 17.98 1.0 ELECTRONIC STEM&SWIVEL PHOTO CONTROD000 Shipment Accepted By: SCOTT Total Lines: I SUBTOTAL: 17.98 TAX. 0.00 AMOUNT DUE: 17.98 U.S.Dollars ORIGINAL 0 . _ Q ? $ - � 0 k / E / 0 ? \ n / / / ® k r a o / E Fn /k 2 $0 z / A ?\ ) k; ° U ?-69 k CD :,4} S 0 ;o A c /CD 0 D 2\ § 3 o ƒ - / * * CL -i 2 } _ > -n O & 00 | E § m f 3 w % ) a ! e LT - f z % 0 6 U ? 0 % i \ / / $ 0 i @ m • 2 - v m § § E f _. = J � 22 cD I \ f CL / (- C m - E { \ 8 K CD / \ 0 k k g / fuCL \ k 0 \ CO * CL2 - k / C> «f c | o cr - f %£ & m § k < _ CL ' CY \ j \ CD D /$ � ® - ) \ & § CD k C0 � � [ \ 0 7 G§ § e \ k § k - S # m ° - C Gn m 3 } N ik k k g � /{ % � 2 � Ul _ }_) CD \ { §/ / c > §� ° $ r k q / / M PD n / / 0 E \ D O I 6 j \ C � _ � / % CD $ m $ / CD q CD [ 2 CD M / k 2 CD / \ } f \ a \ \ § _ & § \ / o E m g Z ) INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1117825 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 3/17/2017 14:22:30 1 of 1 ORDER NUMBER 1124987 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 STATION 42-3/17/2017 09:36:45 2% 10TH NET 30 4/16/2017 4/10/2017 2.80 Order Date Pick Ticket No Primary Salesrep Name Taker 3/7/2017 08:19:46 1104750 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM o Item Description Unit Size Price Price Unit Size O Carrier: Tracking#: 8.0000 8.0000 0.0000 EA ESPLB31T8U/17G-EB5K EA 17.500000 140.00 1.0 15/8 LED U TUBE PLUG AND PLAY 1.0000 Total Lines:1 SUB-TOTAL: 140.00 TAX. 0.00 SHIPMENT. 7.50 AMOUNT DUE: 147.50 U.S.Dollars ORIGINAL 0 Z % 0 < « \ § \ § k / E / 0 E \ n � M f D ® f « 2 \ q \ $ m R C , k k O \ 2 0 ® -4z O / o E \ m CD O % E CD 0 \ ^ > -0 / 0O z § 0 q D / § G E n 2 m 3D ~ CL ° z § z 2 J > -n O ; $ / O | / / f ) £ J ± 2 LTr- J %0 E \ ƒ k 0 $ i $ UT \ E # 0 m m ma CD -n _ § a 7 _ CD \ } CD ® ƒ ® 2 { 0) \ E + - E 7 § ) \ $ 3 S m J 0 © a R. m / ) y ( - D k \ a « E - E 2 m w m ; 7 \ E & § - 7 ƒ § ¥ 2 g \ [ , - , f E£ - m CL s 6 C S § T ` - 7 - w m \ \ crCD 0) ; 7 2 & / \ ) \ # n \ - -n < � # j} § j / ƒ CCLSL ) \ ^ � / / / C) %k § \1 } < e0D \f ( \ / §/ m _ E o nCO 6� q r / CD CL 2 0 \ n / } 0 / / 0 3 7 z « ] 0 CD ° C CD CD CD \ \ 3 \ CL - CD / 8 \ 7 PL m 2] f it 6 E _ (D \ \ 2 ƒ Ln g CD � i ) ® m INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1117791 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 3/16/2017 16:46:10 1 of 2 ORDER NUMBER 1125361 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 street lights-3/16/2017 10:00:35 2% 10TH NET 30 4/15/2017 4/10/2017 11.50 Order Date Pick Ticket No Primary Salesrep Name Taker 3/16/2017 09:49:50 1104709 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size Q Carrier: Tracking#: 3.0000 3.0000 0.0000 EA LED-8024M57 EA 88.875000 266.63 1.0 45W.POST 57K 175W.MH REPL. MOG. 1.0000 1.0000 1.0000 0.0000 EA LED-8024E57 EA 88.875000 88.88 1.0 45W.LED 5700K 120-277V MED. 175W.MH REPLI.0000 9.0000 9.0000 0.0000 EA SAT92-406 EA 3.076923 27.69 1.0 MOGUL-MEDIUM BASE SOCKET ADAPTER 1.0000 9.0000 9.0000 0.0000 EA FERTRM 15 EA 8.012183 72.11 1.0 15A 250V MIDGET TIME DELAY FUS 1.0000 10.0000 10.0000 0.0000 EA FERTRM 10 EA 8.332500 83.33 1.0 1O 250V MIDGET TIME DELAY FUS 1.0000 10.0000 10.0000 0.0000 EA FERTRM20 EA 3.613500 36.14 1.0 20A 250V MIDGET TIME DELAY FUS 1.0000 Shipment Accepted By:verb ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1117791 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 3/16/2017 16:46:10 2 of ORDER NUMBER 1125361 317-773-6712 Total Lines:6 SUB-TOTAL: 574.78 TAX: 0.00 AMOUNT DUE: 574.78 U.S. Dollars ORIGINAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1104709 Noblesville,IN 46062 Pick Date Page 317-773-6712 3/16/2017 10:01:06 1 of 1 Order Number 1125361 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 3/16/2017 street lights-3/16/2017 10:00:35 MURRY Quantities . Item ID Unit Extended Ordered To Pick UOM Item Description Price Price Allocated Unit Si 3.0000 3.0000 EA LED-8024M57 88.875000 266.63 3.0000 1.0 45W.POST 57K 175W.MH REPL. MOG. EA 1.0000 1.0000 EA LED-8024E57 88.875000 88.88 1.0000 1.0 45W.LED 5700K 120-277V MED. 175W.MH RHPA, 9.0000 9.0000 EA SAT92-406 3.076923 27.69 9.0000 1.0 MOGUL-MEDIUM BASE SOCKET ADAPTER EA 9.0000 9.0000 EA FERTRM 15 8.012183 72.11 9.0000 1.0 15A 250V MIDGET TIME DELAY FUS EA 10.0000 10.0000 EA FERTRM10 8.332500 83.33 10.0000 1.0 10A 250V MIDGET TIME DELAY FUS EA 10.0000 10.0000 EA FERTRM20 3.613500 36.14 10.0000 1.0 20A 250V MIDGET TIME DELAY FUS EA Shipment Accepted By:verb Total Pieces: 42 Total Lines: 6 Total Weight: 0 SUB-TOTAL: 574.78 TAX. 0.00 GRAND TOTAL: 574.78 *Complete Order N E N E -v m O m U- 0 0 W D — Z to F- °� M z Z ? OLL O >- o � a L o U) V) CIO U o a ~ N v L c� co a v O CCO < Q o rnt U O J Zv c N W N — z O j Z ai ea O z Q Q z o m co 0 O LU � Z a v � INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1117524 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 3/8/2017 13:15:54 1 of 1 ORDER NUMBER 1125050 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 TJ030817 Net 30 4/7/2017 4/7/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/8/2017 10:31:23 1104454 HOUSE ACCOUNT DOUG Quantities Pricing Item ID POM Unit Extended Ordered Shipped Remaining UOM y Item Description Price Price Unit Size O Unit Size Carrier. Tracking#: 1.0000 1.0000 0.0000 EA BRI152-DC EA 6.335876 6.34 1.0 3/4"RAIN-TITS HUB 1.0000 1.0000 1.0000 0.0000 EA PVCJBX12126 EA 33.414769 33.41 1.0 12 X 12 X 6 PVC JCT.BOX FLIP LOCK 1.0000 Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 39.75 TAX. 0.00 AMOUNT DUE: 39.75 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1104454 Noblesville, IN 46062 Pick Date Page 317-773-6712 3/8/2017 11:22:45 1 of 1 Order Number 1125050 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 3/8/2017 TJ030817 DOUG Quantities Item ID Unit EnrdedOrdered To Pick UOM aItem Description Price ice Allocated Unit Sze 1.0000 1.0000 EA BRI152-DC 6.335876 6.34 1.0000 1.0 3/4" RAIN-TITE HUB EA 1.0000 1.0000 EA PVCJBX12126 33.414769 33.41 1.0000 1.0 12 X 12 X 6 PVC JCT.BOX FLIP LOCK EA Shipment Accepted By:TJ Total Pieces: 2 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 39.75 TAX. 0.00 GRAND TOTAL: 39.75 Received : 74-16 Date : _�� - / 7 PO # : S d3 Owl �7 ACCT #: 2Use : *Complete Order