310839 04/28/17 V ��'"*� CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*****3,065.23*
;M °: CARMEL, INDIANA 46032 Noel ESLLe w a ROAD CHECK NUMBER: 310839
o CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 1118580 153.75 REPAIR PARTS
2201 4350080 1118665 503.36 STREET LIGHT REPAIRS
2201 4350080 1118666 2,403.85 STREET LIGHT REPAIRS
2201 4350080 1118667 571.27 STREET LIGHT REPAIRS
2201 4350080 1118837 -567.00 STREET LIGHT REPAIRS
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INVOICE
Chapman Electric Supply,Inc.
.. INVOICE
Branch: 01 Main Branch 1118580
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 4/13/2017 12:49:11 1 of 1
ORDER NUMBER
1126256
317-773-6712
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
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
GREG-4/12/201710:29:56 Net 30 5/13/2017 5/13/2017 0.00
Order Date Pick Ticket Na Primary Salesrep Name Taker
4/12/201710:25:09 1105457 HOUSE ACCOUNT DAVE
QuantitiesPricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Siz Price
Price
Unit Size q
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA PHA111812HM2 EA 153.750000 153.75
1.0 11 X 18 X 12 OPEN BOTTOM BOX WITH 1.0000
TIER 22 COVER ( COMMUNICATIONS )
LOGO
Shipment Accepted By: BRIAN
Total Lines:1 SUB-TOTAL: 153.75
TAX: 0.00
AMOUNT DUE: 153.75
U.S.Dollars
i
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1105457
Noblesville,IN 46062 Pick Date Page
317-773-6712 4/13/2017 12:01:14 1 of 1
Order Number
1126256
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
4/12/2017 GREG-4/12/201710:29:56 DAVE
Quantities
. Item ID Unit Extended
Ordered To Pick UOM h Item Description Price Price
AUocated Unit Si e 24
1.0000 1.0000 EA PHA1I1812HM2 153.750000 153.75
1.0000 1.0 11 X 18 X 12 OPEN BOTTOM BOX WITH EA
TIER 22 COVER ( COMMUNICATIONS )
LOGO
Shipment Accepted By: BRIAN
91-�
Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 153.75
TAX. 0.00
GRAND TOTAL: 153.75
X �h;�d S�a�tca\� oc �
*Complete Order
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1118665
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 4/17/2017 12:07:53 1 of 1
ORDER NUMBER
1126494
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. 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
POLE LIGHTS 2% 10TH NET 30 5/17/2017 5/10/2017 10.07
Order Date Pick Ticket No Primary Salesrep Name Taker
4/17/2017 09:53:32 1105624 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size C
Carrier: Tracking#:
1,000.00001,000.0000 0.0000 EA POLY 14SDR13.5-1000 EA 0.503360 503.36
1.0 1-1/4 SDR13.5 1000 FTREEL BLACK 1.0000
Shipment Accepted By: STEVE ZELLER
U—
Total Lines:l SUB-TOTAL: 503.36
TAX. 0.00
AMOUNT DUE: 503.36
U.S. Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1118666
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 4/17/2017 12:10:05 1 of 1
ORDER NUMBER
1126502
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
POLE LIGHTS-4/17/2017 11:20:13 2% 10TH NET 30 5/17/2017 5/10/2017 48.08
Order Date Pick Ticket No Primary Salesrep Name Taker
4/17/2017 11:05:41 1105625 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
3,000.00003,000.0000 0.0000 EA WIR4TH14N1000 EA 0.664474 1,993.42
1.0 4 MIN STRANDED WIRE 1000 FT R 1.0000
1,000.00001,000.0000 0.0000 EA WIR6THHNG1000 EA 0.410434 410.43
1.0 6 THHN GREEN STR WIRE 1000 FT 1.0000
Shipment Accepted By: STEVE ZELLER
Total Lines:2 SUB-TOTAL: 2,403.85
TAX. 0.00
AMOUNT DUE: 2,403.85
U.S. Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1118667
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 4/17/2017 12:11:131 1 of 1
ORDER NUMBER
1126504
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
POLE LIGHTS-4/17/2017 11:22:54 2% 10TH NET 30 5/17/2017 5/10/2017 11.43
Order Date Pick Ticket No Primary Salesrep Name Taker
4/17/2017 11:20:41 1105626 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
5.0000 5.0000 0.0000 EA PC1212BA12-HA17 EA 114.253333 571.27
1.0 12 X 12 X 12 OPEN BOT.VAULT W/20K LID 1.0000
(ELECTRIC)LOGO
Shipment Accepted By: STEVE ZELLER
566L&Z'4'
Total Lines:I SUB-TOTAL: 571.27
TAX. 0.00
AMOUNT DUE: 571.27
U.S. Dollars
ORIGINAL
CREDIT MEMO
Chapman Electric Supply, Inc.
CREDIT MEMO
Branch: 01 Main Branch 1118837
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 4/21/2017 12:01:21 1 of 1
ORDER NUMBER
1126703
317-773-6712
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
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
RETURN I 1 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
4/21/2017 10:23:49 1105813 HOUSE ACCOUNT COUNTERI
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
-12.0000 -12.0000 0.0000 EA LED-8039-E57 EA 47.250000 -567.00
1.0 18w..5700K LED POST TOP 1.0000
Total Lines:1 SUB-TOTAL: -567.00
TAX. 0.00
AMOUNT DUE: -567.00
U.S. Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1105626
Noblesville, IN 46062 Pick Date Page
317-773-6712 4/17/2017 11:23:171 1 of 1
Order Number
1126504
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
4/17/2017 POLE LIGHTS-4/17/2017 11:22:54 DOUG
Quantities
Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Sim
5.0000 5.0000 EA PC1212BA12-HA17 114.253333 571.27
5.0000 1.0 12 X 12 X 12 OPEN BOTNAULT W/20K LID EA
(ELECTRIC)LOGO
Shipment Accepted By: STEVE ZELLER
56k&k
Total Pieces: 5 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 571.27
TAX. 0.00
GRAND TOTAL: 571.27
*Complete Order
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1105624
Noblesville, IN 46062 Pick Date Page
317-773-6712 4/17/2017 11:05:29 1 of 1
Order Number
1126494
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131ST. 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
4/17/2017 POLE LIGHTS MURRY
Quantities
. Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated I Unit Si 4
1,000.0000 1,000.0000 EA POLY I14SDRI3.5-1000 0.503360 503.36
1,000.0000 1.0 1-1/4 SDR13.5 1000 FTREEL BLACK EA
Shipment Accepted By: STEVE ZELLER
U—
Total Pieces: 1000 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 503.36
TAX. 0.00
GRAND TOTAL: 503.36
*Complete Order
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1105625
Noblesville,IN 46062 Pick Date Page
317-773-6712 4/17/2017 11:20:30 1 of 1
Order Number
1126502
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131ST. STREET
CARMEL, IN 46074 CARMEL, IN 46074
317-733-2001
Customer ID: 101780
Order Date PO Number Route Carrier Taker
4/17/2017 POLE LIGHTS-4/17/2017 11:20:13 DOUG
Quantities
. Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Si
3,000.0000 3,000.0000 EA WIR4THHN1000 0.664474 1,993.42
3,000.0000 1.0 4 THHN STRANDED WIRE 1000 FT R EA
1,000.0000 1,000.0000 EA WIR6THHNG1000 0.410434 410.43
1,000.0000 1.0 6 THHN GREEN STR WIRE 1000 FT EA
Shipment Accepted By: STEVE ZELLER
az&,
Total Pieces: 4000 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 2,403.85
TAX. 0.00
GRAND TOTAL: 21403.85
*Complete Order