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Home My WebLink About310839 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 nZ ? < « \ j \ / f 0 ° n � m k n r- ® o \ O \ / m a C < k ¢ k In 0 % \ ° 0 w z O / o ° m m 2 O $ 0 % / § > / / / \ � 2 / § 2 / 7 0 / 3 co ƒ 7 0 # # ° D 2 CL ® w 2 z 2 $ > -n O < fo Q C ( \ --4Z $ J ! g L7 - 2 r, < CW CD - a k k LD. =g ƒE 2 t CDm e 20 k § E cn A CD /R e G CD ° ® Z O / 0 C � + - E 7 / > % \ R k J a 7 / / kCD C - k ƒ � $ fu /\ k \ k § 7 a 3 � [ � - , y %§ j § 7 § - [/ a 3 wm - - \ [ $ / D ) ) \ # ; k - m < � 4 co C § 7 kQ CL E k 2 q_ ƒ C o ) / . } / 3 / N %k § CLCD A 0_< e2 ^ 0 > }f ( §\ k - $LT oM i § / r 7 ;u }} 0 / j E / -c a k O 7 ) 2 « § % oor @ f # / _ ® \ a m $ $ / & n CL Cl>R2 n U) 8 a ] § k � \ \ ) / _ 2 ( a 0 ƒ k ) ® 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 I cn R § ~ U§ 3 / / / k E i o o C-1 o ¥ a 2 r -0 2 M. D^ n $ f ® \ n / \ o X _ O r 2 m a C < r m k O ƒ 9 @ a z O / o \ \ i itU \ Ckm \/ k% O/ // E T CD 00 § § § w 2 / k / 3 p p C 0 § � M _ § 3§ E ® > & ¥ 2 w 2 z 2 CDa $ _ 2 O $ 2 $ G o | \ / Q / w § I a w m = ¥ # 5 $ 2 - > / 0 f « 2 r k = � l< 0 m H $ / / a m k c ¥ ; m ƒ R - $ # f ƒ / a m 9 ® a) CD - > Q. - C 7 \ a & E % 0 \ k = $ y ƒ - k \ a0 } 0 a k f = k \ § « & g ) / CL CDN) ? o OL i ° 2 ° \ ° j ° \ - - - # m ; a E CD / \/ q = m 0k a / CD -0 O / 05 e & G \ z - ƒ/ e g e m e $ e $ q ƒ \ k C R E w w = � Z ; # # # J 0 \/ / \ \ �< LnD �U) D C? c co 6L7 \ q > r / / M PD 0 / \ j E / r- 0 E ¥ U) 2 « ] % c ® D 0 G % _ § m / } n B CL2 5; CD M \ $ S m \ \ ] § § ^ E ` t { § \ & $ N _ % 9 { \ 2 / \ CD ° / 4 \m \ 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