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311654 5/30/2017 �!+,,, VENDOR: 056800 CITY OF CARMEL, INDIANA CHECK AMOUNT: S**"'2,211.04' -; CHAPMAN ELEC SUPPLY INC ONE CIVIC SQUARE 1500 WESTFIELD ROAD CHECK NUMBER: 311654 ?� CARMEL, INDIANA 46032 NOBLESVILLE IN 46062 CHECK DATE: 05/30/17 'M�!>ON LA. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES 35 11189 102.19 601 5023990 -102.36 REPAIR PARTS 1120 4237000 1118972 23.76 OTHER EXPENSES 601 5023990 1118974 168.64 OTHER EXPENSES 601 5023990 1119186 168.64 OTHER EXPENSES 5023990 1119187 505.91 OTHER EXPENSES 601 1119223 601 5023990 1119260 180.55 GROUNDS MAINTENANCE 1206 4350400 359.96 OTHER EXPENSES 601 5023990 1119316 803.75 REPAIR PARTS 1120 4237000 1119550 0 - m D / / / CD k M. > cn M > ® E n ® o m / O - r-$ Lyl 2 r- m 3 O # 0 q 2 O o 8 m CDA 0 U) \ � / k / R m - * 0 ■ k z § 20 ? 0 / / G § & n m ƒ 3 o # # J 2 2 _ ® 22 > O » K i $ 0 | & E $ / ® 2 / / \ § E k { K 2 { k & [ E # 0 m n m = H x / cn ƒ & - E \ f ; # f ` CL j \ § 9 / ® i § Z / CD 7 a % \ ( K E 2 k k = cD } (D k 5- E w % ® \ [ E § = k ƒ § m 3 g | ) [ k U I G $_ m § CD C � r0 \ § ( 6 E D $ }/ ) \ ( ; E -nz � D _ \} 2 \ k k J C \ E # f ; / $ 3 ) FT k« cr § £ 2 7� 6CR < k � D \( S 0 - f2_ / ) K §/ E § > ��__ ° e r / q / \ / / j E / = r O 0 ¥ $ z « § ¢ c3 CD % ® CD \ § § D G C ° ° / o \ ] } / 0 CD } § k ^ m \ \ CL » \ \ \ < § m$ ¥ 7 INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1119260 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 5/4/2017 14:33:55 1 of 1 ORDER NUMBER 1127176 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 LIGHTS 2% 10TH NET 30 6/3/2017 6/10/2017 3.61 Order Date Pick Ticket No Primary Salesrep Name Taker 5/4/2017 07:14:57 1106162 HOUSE ACCOUNT DAVE Quantitiesric Item ID Unit Fxtended UOM a Item Description Price Price Ordered Shipped Remaining Unit Size Unit Size A Carrier: Tracking#: 3.0000 3.0000 0.0000 EA 3MM2123D EA 60.184800 180.55 1.0 Scotchcast(TM)Reenterable Electrical In 1.0000 Shipment Accepted By:NATHAN Total Lines:l SUB-TOTAL: 180.55 TAX. 0.00 AMOUNT DUE: 180.55 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1106162 Noblesville, IN 46062 Pick Date Page 317-773-6712 5/4/2017 07:25:56 1 of 1 Order Number 1127176 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 5/4/2017 LIGHTS DAVE Quantities Item ID Unit Extended Ordered To Pick UOM i a Item Description Price Price AllocatedI Unit S 3.0000 3.0000 EA 3MM2123D 60.184800 180.55 3.0000 1.0 Scotchcast(TM)Reenterable Electrical In EA Shipment Accepted By:NATHAN Total Pieces: 3 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 180.55 TAX. 0.00 GRAND TOTAL: 180.55 �I A � d SCJ G * Complete Order o q 0 O 0 k 0 *k 2 9 $ \ n k § § m � I - X q < cn Z o m \ O n - r- $ 2 E :ik k r- g 2 o a z O cn \ \ m n O % 0 £ © e 4 E \ £ ] 2 O kz / t t 2 n / » 4 / \ 0 CD 3 § \ q ■ � k k ^ D $ ® \ z 2 5L O < a _ 2 i $ § E m | \ Z S2 > / § \ 2 7 } 2 § L g # \ i & i F 7 0 $ t ® ° o - G \ \ k s / $ - E I j { § ¢ 3 CL - a f E - E i a I E § w 7 0 \ § \ / . \ / ƒ £ E s o ® ® [ta) § -CLk } f § ; U) _ ƒ J Q = - K / j / , § ® CT I$ o & o < m \\ E kk0 C) \ }f \ � 7 -n a_ $ 0ca z @ o k 2 § G k » l \ k C a i d S © \ 3Z * QCD '.'c 3 / 8 ik \ § |k /f / \ \ 0 > D CD _ o D \/ ) c \R > �E A § CD / 0. \ E \ \ 0 n 7 k z 7 ] ¢ CD X, ® 7 ) \ » \ GCDo § CD M g 2 CA 0CL \f w ] \ OR CD C _ 2 / D \ OD g £ § § E z co CD ¥ (.n Si INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1119550 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 5/15/2017 12:14:14 If of 1 ORDER NUMBER 1127528 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 SCOTT-5/15/2017 08:43:29 2% 10TH NET 30 6/14/2017 6/10/2017 16.08 Order Date Pick Ticket No Primary Salesrep Name Taker 5/15/2017 08:43:21 1106443 HOUSE ACCOUNT DEE Quantities Pricing UOM Item ID Unit Ejaended UDM d Item Description Price Price Ordered Shipped Remaining Unit Size Unit Size O Carrier.• Tracking#: 53.0000 53.0000 0.0000 EA LED-6115-00-UL-4-40K-BFR EA 13.750000 728.75 1.0 F32T8/4K LED UL NEW VERSION FROSTED 1.0000 4.0000 4.0000 0.0000 EA LED-7304-42A EA 18.750000 75.00 1.0 10W.G24Q4PIN 4200K REPL.26W.4PIN LAMPS 1.0000 Shipment Accepted By: �. n Total Lines:2 SUB-TOTAL: 803.75 TAX: 0.00 AMOUNT DUE: 803.75 U.S.Dollars ORIGINAL CREDIT MEMO Chapman Electric Supply, Inc. CREDIT MEMO Branch: 01 Main Branch 1118972 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 4/26/2017 12:23:22 1 of 1 ORDER NUMBER 1126848 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 RETURN 0.00 EOrder Date Pick Ticket No Primary Salesrep Name Taker 4/26/2017 07:46:10 1105918 HOUSE ACCOUNT MURRY Quantities PricinUOMg Item ID Unit Extended P UOM Si4 Item Description ace Pace Ordered Shipped Remaining Unit Size Unit ze D Carrier: Tracking#: -90.0000 -90.0000 0.0000 EA PVC212 EA 1.137337 -102.36 1.0 2 1/2 INCH PVC SCHEDULE 40 1.0000 Total Lines: I SUB-TOTAL: -102.36 TAX. 0.00 AMOUNT DUE: -102.36 U.S.Dollars ORIGINAL N N E ca O 00 U- 0 a� O 0 D V W co cLu O z ~ a Q co z '4 a; LL p � c a Q J a 3 Cn O CN H O CO Q Q o m e N N > ti J A Z 7F) O Z Q -v W QCco N =O Z �' > U o a 4) Q Q � � _ p O O o 0 toU �- Z a v INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1119186 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 5/2/2017 15:55:18 1 of 1 ORDER NUMBER 1127090 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 TJ050217A Net 30 6/1/2017 6/1/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/2/2017 13:55:52 1106099 HOUSE ACCOUNT TYLER Quantities Pricing Item ID MOM Unit Extended UOM ItemDescription Price Price Ordered Shipped Remaining Unit Size O Unit Size Carrier: Tracking#: 1.0000 1.0000 0.0000 EA LED-8032M57 EA 168.637500 168.64 1.0 150W.HIGH BAY LED(400WMH REPL.) 1.0000 Shipment Accepted By: TJ Total Lines:I SUB-TOTAL: 168.64 TAX: 0.00 AMOUNT DUE: 168.64 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1119187 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 5/2/2017 15:57:37 1 of 1 ORDER NUMBER 1127092 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 I Disc Due Date Discount Amount TJ050217B Net 30 6/1/2017 6/1/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/2/2017 14:03:52 1106100 HOUSE ACCOUNT TYLER Quantities Pricing Item ID POM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price Unit Size O Carrier. Tracking#: 1.0000 1.0000 0.0000 EA LED-8032M57 EA 168.637500 168.64 1.0 150W.HIGH BAY LED(400WMH REPL.) 1.0000 Shipment Accepted By: TJ Total Lines:I SUB-TOTAL: 168.64 TAX. 0.00 AMOUNT DUE: 168.64 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1119223 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 5/3/2017 11:55:16 1 of 1 ORDER NUMBER 1127140 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 TJ050317 Net 30 6/2/2017 6/2/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/3/2017 10:46:03 1106138 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM�SkR Item Description Unit Size Price PrceUnit Carrier. Tracking#: 3.0000 3.0000 0.0000 EA LED-8032M57 EA 168.637500 505.91 1.0 150W.HIGH BAY LED(400WMH REPL.) 1.0000 Shipment Accepted By: TJ Total Lines:1 SUB-TOTAL: 505.91 TAX. 0.00 AMOUNT DUE: 505.91 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1119316 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 5/5/2017 15:17:19 1 of 1 ORDER NUMBER 1125626 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 BT032317A Net 30 6/4/2017 6/4/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/23/2017 10:01:14 1106222 HOUSE ACCOUNT DAVE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining Unit UOM SV!5 Unit Size Item Description Price Price Carrier: Tracking#: 10.0000 10.0000 0.0000 FT BLINEBFV2210 FT 14.590000 145.90 1.0 1-5/8 X 1-5/8 SOLID FIBERGLASS STRUT 1.0000 10.0000 10.0000 0.0000 FT BLINEBFV4210 FT 14.200000 142.00 1.0 1 X 1-5/8 SOLID FIBERGLASS STRUT 1.0000 20.0000 20.0000 0.0000 EA BLINEB2012ZN EA 1.013057 20.26 1.0 1-1/2 RIGID STRUT STRAP ASSEMB 1.0000 20.0000 20.0000 0.0000 EA BLINEB2013ZN EA 1.060143 21.20 1.0 2 IN.RIGID STRUT STRAP 1.0000 Shipment Accepted By: JOHN MASCARI Total Lines:4 SUB-TOTAL: 329.36 TAX. 0.00 SHIPMENT: 30.60 AMOUNT DUE: 359.96 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1106099 Noblesville, IN 46062 Pick Date Page 317-773-6712 5/2/2017 14:03:45 1 of 1 Order Number 1127090 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 5/2/2017 TJ050217A TYLER Quantities . Item ID Unit Extended To Pick Ordered UOM a Item Description Price Price Allocated Unit Si e � 1.0000 1.0000 EA LED-8032M57 168.637500 168.64 1.0000 1.0 150W.HIGH BAY LED(400WMH REPL.) EA Shipment Accepted By:TJ 4;..A-- &ZI L Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 168.64 TAX. 0.00 GRAND TOTAL: 168.64 tcetved : Fate : P 0 0: b 0617 -1-11 7 �- �, DELIVERED MAY 2 2 7017 ACCT #: 6 t S Use : G� *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1106100 Noblesville,IN 46062 Pick Date Page 317-773-6712 r5/2/2017 14:05:12 1 of 1 Order Number 1127092 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 5/2/2017 TJ050217B TYLER Quantities Item ID Unit Extended Ordered UOM a ze Item Description Price Price To Pick Unit Si Allocated 1.0000 1.0000 EA LED-8032M57 168.637500 168.64 1.0000 1.0 150W.HIGH BAY LED(400WMH REPL.) EA Shipment Accepted By:TJ Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 168.64 TAX. 0.00 GRAND TOTAL: 168.64 ceivod date : �r - 2 r ! 7 94 7 AC C T #: ' 4Y DELIVERED MAY 22 2017 Use : �°� 6- Complete Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1106138 Noblesville,IN 46062 Pick Date Page 317-773-6712 5/3/2017 11:00:05 1 of 1 Order Number 1127140 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 5/3/2017 TJ050317 MURRY Quantities Item ID Unit Extended OrderedUOM '2Item Description Price Price To Pick Unit Si 4 Allocated 3.0000 3.0000 EA LED-8032M57 168.637500 505.91 3.0000 1.0 150W.HIGH BAY LED(400WMH REPL.) EA Shipment Accepted By:TJ Total Pieces: 3 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 505.91 TAX: 0.00 GRAND TOTAL: 505.91 Received: Date: PO #: _Tys03l7 � �J2, ACCT #: Qin. DELIVERED MAY 'S` , Use: �la•►r f �' 7'r�J�T moL D *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1106222 Noblesville,IN 46062 Pick Date Page 317-773-6712 5/5/2017 13:57:51 1 of 1 Order Number 1125626 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 3/23/2017 BT032317A DAVE Quantities Item ID Unit Extended OrderedTo Pick UOM a Item Description Price Price Allocate I Unit Sim 4 10.0000 10.0000 FT BLINEBFV2210 14.590000 145.90 10.0000 1.0 1-5/8 X 1-5/8 SOLID FIBERGLASS STRUT FT 10.0000 10.0000 FT BLINEBFV4210 14.200000 142.00 10.0000 1.0 1 X 1-5/8 SOLID FIBERGLASS STRUT FT 20.0000 20.0000 EA BLINEB2012ZN 1.013057 20.26 20.0000 1.0 1-1/2 RIGID STRUT STRAP ASSEMB EA 20.0000 20.0000 EA BLINEB2013ZN 1.060143 21.20 20.0000 1.0 2 IN.RIGID STRUT STRAP EA Shipment Accepted By: JOHN MASCARI Total Pieces: 60 Total Lines: 4 Total Weight: 0 SUB-TOTAL: 329.36 TAX. 0.00 SHIPMENT: 30.60 GRAND TOTAL: 359.96 eCeI-V ed : 0Date : PO # - Z 31-7 /4- . DELIVERED MAY 21701 ACCT #: toeo. u8e; *Complete Order N N E ca O OD O a� -v W DCO U p z J � Q Q M Z N UZ D p OLL O 4 ' '~ a a. .� a 5 = S U) L 0 N L U 2F- o m 00 CL C14 0 r O � Q Q o rnt W 3 O UA W 1 Z 1- � c o c Z U) N m z > _ � > U N U oaf a a Dwac � z �* N E U U Z a v INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1118935 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 4/25/2017 12:00:53 1 of 1 ORDER NUMBER 1126801 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 TJ04/25/17 Net 30 5/25/2017 5/25/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 4/25/2017 08:25:26 1105873 HOUSE ACCOUNT RYAN Quantities Pricing Item ID POM Unit Extended Ordered Shipped Remaining Unit Size C Unit Size UOM o Item Description Price Price Carrier. Tracking#: 10.0000 10.0000 0.0000 EA 3MM33 EA 4.616205 46.16 1.0 17VBA 3/4IN.X 66FT.TAPE 1.0000 2.0000 2.0000 0.0000 EA 3MM130C1 EA 16.398045 32.80 1.0 2 ESA 1X30FT. 1.0000 1.0000 1.0000 0.0000 EA 3MM25103/4 EA 23.225400 23.23 1.0 Varnished Cambric Tape 3/4"x 60' 1.0000 Shipment Accepted By: TJ 4-,—.- P,.44 Total Lines:3 SUB-TOTAL: 102.19 TAX: 0.00 AMOUNT DUE: 102.19 U.S.Dollars A018 0 AN 03ddIHS ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1118974 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 4/26/2017 12:33:34 1 of 1 ORDER NUMBER 1126862 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 LS 042617 Net 30 5/26/2017 5/26/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 4/26/2017 10:40:35 1105913 HOUSE ACCOUNT MURRY Quantities Pricing Item ID IOM Unit Extended UOM a Item Description Price Price Ordered Shipped Remaining Unit Size Unit Size A Carrier: Tracking#: 6.0000 6.0000 0.0000 EA NSIL238 EA 2.406610 14.44 1.0 #2 1 HOLE LUG 3/8 STUD 1.0000 6.0000 6.0000 0.0000 EA NSIL438 EA 1.553259 9.32 1.0 4 AWG LUG 1.0000 Shipment Accepted By: LARRY SCHIMME/L 8S Total Lines:2 SUB-TOTAL: 23.76 TAX. 0.00 AMOUNT DUE: 23.76 U.S.Dollars SHIPPED MAY 0 8 2017 ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1105873 Noblesville,IN 46062 Pick Date Page 317-773-6712 4/25/2017 08:59:04 1 of 1 Order Number 1126801 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 4/25/2017 TJ04/25/17 RYAN Quantities Item ID Unit Extended OrderedUOM a Item Description Price Price Allocated To Pick Unit Si � 10.0000 10.0000 EA 3MM33 4.616205 46.16 10.0000 1.0 17VBA 3/4IN. X 66FT.TAPE EA 2.0000 2.0000 EA 3MM 130C 1 16.398045 32.80 2.0000 1.0 2 ESA 1X30FT. EA 1,0000 1.0000 EA 3MM25103/4 23.225400 23.23 1.0000 1.0 Varnished Cambric Tape 3/4" x 60' EA Shipment Accepted By:TJ 4-,—A- ham` Total Pieces: 13 Total Lines: 3 Total Weight: 0 SUB-TOTAL: 102.19 TAX: 0.00 GRAND TOTAL: 102.19 z1A 2 4 3,a Fecce ed : L, _ 1.5- / 7 P0 # a- ' 620 ACCT #: Lp-z . Use : *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1105913 Noblesville, IN 46062 Pick Date Page 317-773-6712 4/26/2017 11:10:40 1 of 1 Order Number 1126862 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 4/26/2017 LS 042617 MURRY Quantities Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price EAllocated I nit Size 6.0000 6.0000 EA NSIL238 2.406610 14.44 6.0000 1.0 #2 1 HOLE LUG 3/8 STUD EA 6.0000 6.0000 EA NSIL438 1.553259 9.32 6.0000 1.0 4 AWG LUG EA Shipment Accepted By: LARRY SCHIMMEL Total Pieces: 12 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 23.76 TAX. 0.00 GRAND TOTAL: 23.76 R9ceived • _ Date : -2-e,- -7 - PO 7P0 # : sa���t-7 ` ACCT # : _LO.'/ _ Use : P_sP �3 ¢Y *Complete Order