312355 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*
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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
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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
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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