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Home My WebLink About312355 06/13/17 9to°`4�q,wf >; CITY OF CARMEL, INDIANA VENDOR: 056800 Q ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $ .....372 28* ®� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 312355 �'6°r NOBLESVILLE IN 46062 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1119555 85.50 OTHER EXPENSES 2201 4350080 1119629 264.39 STREET LIGHT REPAIRS 2201 4350080 1119723 22.39 STREET LIGHT REPAIRS } § § -0 0 / / / ID � k - m � 2 Q n D } n 2 q ƒ ® m n 0 -n m k / \ z / k m m - w CO ° § CD k / / k / 0 D 7 e O \ w \ 00 222 \ \ / / k / / 3 § \ § § \ q 2 'a E 3 ® k �_ 2 0 Ez '69 K O iO & / / / X | \ @ CO Z % J3 = 2 z > \ FL k ° k /CD 0) 2 m \ § Cx / a - CL \ / $ # f ƒ CL 2 {§ / g ƒ / E _ § - k 7 � � % 3 G \ / _ % k k 0 CD \ - m k \ CL <ID CLw w 0) 8 / ƒ E § \ / cn , y %7 § 4 § = m = e E i3 o \ 0 2 ` _ CL cr # w w m \ [ ; CD CD w CL / D \ - _ _ ) \ # § Err � � CD 0 g o = z a CDc CD / \ 0 ° e 7 / 3 / U 7E " 0< \ } = T / \( > fQ \ ) D §\ & _ E mm rL D Sr CD r X � - X / 7 M n } j E / r O E 7 n 2 . / ] / cr & z f # / / w E __ § q / & p rL 2 n C 8 a ] � ^ / \ / & \ _ J CD \ \ { / k / ° % d § \ INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1119629 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 5/17/2017 11:48:071 1 of 1 ORDER NUMBER 1127625 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 hanover fountain 2% 10TH NET 30 6/16/2017 6/10/2017 5.29 Order Date Pick Ticket No Primary Salesrep Name Taker 5/17/2017 09:59:17 1106519 HOUSE ACCOUNT COUNTERI Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Unit Size price Price Unit Size A Carrier: Tracking#: 4.0000 4.0000 0.0000 EA 3MM2123D EA 66.097200 264.39 1.0 Scotchcast(TM)Reenterable Electrical In 1.0000 Shipment Accepted By:matt Total Lines:l SUB-TOTAL: 264.39 TAX. 0.00 AMOUNT DUE: 264.39 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1119723 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 5/19/2017 12:27:22 1 of 1 ORDER NUMBER 1127724 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 CIVICS SQUARE 2% 10TH NET 30 6/18/2017 6/10/2017 0.45 Order Date Pick Ticket No Primary Salesrep Name Taker 5/19/2017 09:53:19 1106608 HOUSE ACCOUNT TYLER Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Price Price PP g Unit Size A Unit Size Carrier. Tracking#: 1.0000 1.0000 0.0000 EA GETHQB2130 EA 22.388060 22.39 1.0 GE TYPE THQB 2P 30A BRKR 1.0000 Shipment Accepted By: MARK Total Lines:l SUB-TOTAL: 22.39 TAX. 0.00 AMOUNT DUE: 22.39 U.S. Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1106608 Noblesville,IN 46062 Pick Date Page 317-773-6712 5/19/2017 11:10:51 1 of 1 Order Number 1127724 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131ST. STREET CARMEL,IN 46074 CARMEL,IN 46074 317-733-2001 Customer ID: 101780 Order Date PO Number Route Carrier Taker 5/19/2017 CIVICS SQUARE TYLER Quantities . Item ID Unit Extended Ordered To Pick UOMa Item Description Price Price Allocated I Unit Si 1.0000 1.0000 EA GETHQB2130 22.388060 22.39 1.0000 1.0 GE TYPE THQB 2P 30A BRKR EA Shipment Accepted By:MARK Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 22.39 TAX. 0.00 GRAND TOTAL: 22.39 M41110 *Complete Order PICK TICKET Chapman Electric Supply, Inc. _ Pick Ticket Number 1500 Westfield Rd 1106519 Noblesville,IN 46062 Pick Date 1 Page 317-773-6712 5/17/2017 10:02:36 1 of 1 Order Number 1127625 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 5/17/2017 hanover fountain COUNTERI Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated I Unit Si 4.0000 4.0000 EA 3MM2123D 66.097200 264.39 4.0000 1.0 Scotchcast(TM)Reenterable Electrical In EA Shipment Accepted By:matt /M%91 Total Pieces: 4 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 264.39 TAX: 0.00 GRAND TOTAL: 264.39 *Complete Order N E N E O m U- 0 � U LO LO co L6 W � J � n j y o p H L Z U OZ ao Z D Z O J 0 Q c Q a }+ g o D " >, CO L !~ t 00 U O ''' H o co rn y c Cc o Q U coo ami O ` U I U do LLLU Z E O s > ' v c cr- Zy N RiD LO> > 3 W < '> V U Z c v C oo Q o aZ Z Vft CL v C o O0 LO o .� U Z O a U INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1119555 1500 Westfield Rd. Invoice Date I Page Noblesville,IN 46062 5/15/2017 12:22:47 1 1 of 2 ORDER NUMBER 317-773-6712 1127536 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 PLAN 5 REGEN TWO Net 30 6/14/2017 6/14/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/15/2017 10:41:41 1106449 HOUSE ACCOUNT MURRY Quantities Pricing Item ID POM Unit Extended Ordered Shipped Remaining UOMq Item Description Unit Size Price Price Unit Size A Carrier: Tracking#: 1.0000 1.0000 0.0000 EA 3MMFP3013/848 EA 2.111715 2.11 1.0 3/8IN.HEAT SHRINK 481N.LENGT 1.0000 1.0000 1.0000 0.0000 EA 3MMSPB-03 EA 17.600175 17.60 1.0 1-45 WIREMARKER BOOK 1.0000 1.0000 1.0000 0.0000 EA 3MM13OC34 EA 12.825000 12.83 1.0 2 ESA 3/4IN.X 30FT. 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 1.0000 1.0000 0.0000 EA 3MM33 EA 4.616205 4.62 1.0 17VBA 3/4IN.X 66FT.TAPE 1.0000 1.0000 1.0000 0.0000 EA 3MM170OC-GREEN EA 1.869842 1.87 1.0 3/4 X 66 GREEN VINYL TAPE 1.0000 1.0000 1.0000 0.0000 EA 3MM170OC-ORANGE EA 1.238515 1.24 1.0 3/4 X 66 ORANGE VINYL TAPE 1.0000 1.0000 1.0000 0.0000 EA 3MM1700CBROWN EA 1.266949 1.27 1.0 1700C BROWN MARKING TAPE 1.0000 1.0000 1.0000 0.0000 EA 3MM170OC-YELLOW EA 1.262246 1.26 1.0 3/4 X 66'VINYL ELECTRICAL TAPE YELLOW 1.0000 6.0000 6.0000 0.0000 EA NSIL614 EA 1.520110 9.12 1.0 6 AWG LUG 1.0000 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1119555 1500 Westfield Rd. Invoice Date Pa e Noblesville,IN 46062 5/15/2017 12:22:47 1 2 of 2 ORDER NUMBER 1127536 317-773-6712 Quantities Pricing Item ID UOM Unit Extended Ordered Shi ed Remaining UOM F-41ItemDescription Price Price PP g Unit Size A Unit Size 6.0000 6.0000 0.0000 EA NSIN6 EA 1.725442 10.35 1.0 6-6 CU.SPLIT BOLT 1.0000 Shipment Accepted By: BRIAN TOLAN 'xjJ z2ff Total Lines:11 SUB-TOTAL: 85.50 TAX: 0.00 AMOUNT DUE: 85.50 U.S.Dollars ORIGINAL E ''' Received ►owa�+use PICK TICKET _ : . Chapman Electric Supply, Inc. Date : 5 IS-t-7 Pick Ticket Number 1500 Westfield Rd PO # : $T o5&s 17A I PLTS 1106449 Noblesville,IN 46062 to�.� Pick Date Page 317-773-6712 ACCT # 5/15/2017 10:49:011 1 of 2 Pse : Order Number 1127536 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 5/15/2017 PLAN 5 REGEN TWO MURRY Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated Unit Size 1.0000 1.0000 EA 3MMFP3013/848 2.111715 2.11 1.0000 1.0 3/8IN. HEAT SHRINK 48IN. LENGT EA 1.0000 1.0000 EA 3MMSPB-03 17.600175 17.60 1.0000 1.0 1-45 WIREMARKER BOOK EA 1.0000 1.0000 EA 3MM13OC34 12.825000 12.83 1.0000 1.0 2 ESA 3/4IN.X 30FT. EA 1.0000 1.0000 EA 3MM25103/4 23.225400 23.23 1.0000 1.0 Varnished Cambric Tape 3/4" x 60' EA 1.0000 1.0000 EA 3MM33 4.616205 4.62 1.0000 1.0 17VBA 3/4IN. X 66FT. TAPE EA 1.0000 1.0000 EA 3MM170OC-GREEN 1.869842 1.87 1.0000 1.0 3/4 X 66 GREEN VINYL TAPE EA 1.0000 1.0000 EA 3MM170OC-ORANGE 1.238515 1.24 1.0000 1.0 3/4 X 66 ORANGE VINYL TAPE EA 1.0000 1.0000 EA 3MM1700CBROWN 1.266949 1.27 1.0000 1.0 1700C BROWN MARKING TAPE EA 1.0000 1.0000 EA 3MM170OC-YELLOW 1.262246 1.26 1.0000 1.0 3/4 X 66' VINYL ELECTRICAL TAPE YELLOWA 6.0000 6.0000 EA NSIL614 1.520110 9.12 6.0000 1.0 6 AWG LUG EA 6.0000 6.0000 EA NSIN6 1.725442 10.35 6.0000 1.0 6-6 CU.SPLIT BOLT EA Shipment Accepted By:BRIAN TOLAN T".w z2sP DELIVERED MAY 2 6 201 *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1106449 Noblesville,IN 46062 317-773-6712 Pick Date Page 5/15/2017 10:49:011 2 of 2 Order Number 1127536 Total Pieces: 21 Total Lines: 11 Total Weight: 0 SUB-TOTAL: 85.50 TAX.• 0.00 GRAND TOTAL: 85.50 *Complete Order