313763 7/18/2017 /,,y.o,G.1q*R
�;; � CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******554.58*
,1 ?� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 313763
sy. NOBLESVILLE IN 46062 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1121031 84.16 STREET LIGHT REPAIRS
2201 4350080 1121182 73.84 STREET LIGHT REPAIRS
2201 4350080 1121183 396.58 STREET LIGHT REPAIRS
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1121031
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 6/30/2017 11:59:36 1 of 1
ORDER NUMBER
1129301
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
TRUCK 61-6/30/2017 09:49:34 2% 10TH NET 30 7/30/2017 7/10/2017 1.68
Order Date Pick Ticket No Primary Salesrep Name Taker
6/30/2017 08:18:27 1107810 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
UOM d Item Description Price Price
Ordered Shipped Remaining Unit Size
Unit Size A
Carrier: Tracking#:
2.0000 2.0000 0.0000 EA NSIN3/0 EA 10.546394 21.09
1.0 3/0 CU.SPLIT BOLT 1.0000
3.0000 3.0000 0.0000 EA NSIITI/0 EA 15.868050 47.60
1.0 1/0 MULTI CABLE CONNECTOR BLOC 1.0000
2.0000 2.0000 0.0000 EA NSIN-2/0 EA 7.736507 15.47
1.0 2/0-2/0 CU.SPLIT BOLT 1.0000
Shipment Accepted By:
Total Lines:3 SUB-TOTAL: 84.16
TAX: 0.00
AMOUNT DUE: 84.16
U.S.Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1121183
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 7/7/2017 14:45:52 1 1 of 1
ORDER NUMBER
1129439
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
MATT 2% 10TH NET 30 8/6/2017 8/10/2017 7.93
Order Date Pick Ticket No Primary Salesrep Name Taker
7/7/2017 06:51:25 1107933 HOUSE ACCOUNT COUNTER2
Quantities Pricing
Item ID UOM Unit Extended
UOM 'y Item Description Price Price
Ordered Shipped Remaining � Unit Size
Unit Size A
Carrier: Tracking#:
6.0000 6.0000 0.0000 EA 3MM2123D EA 66.097200 396.58
1.0 Scotchcast(TM)Reenterable Electrical In 1.0000
Shipment Accepted By: BILL
Total Lines:I SUB-TOTAL: 396.58
TAX: 0.00
AMOUNT DUE: 396.58
U.S.Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1121182
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 7/7/2017 14:42:30 1 of 1
ORDER NUMBER
1129446
317-773-6712
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
Customer ID: 101780
PO Number Terms Description LtDe DateDiscDueDateDiscountAmount
TRUCK 61-7/7/2017 09:22:06 2% 10TH NET 30017 8/10/2017 1.48
Order Date Pick Ticket No Primary Salesrep Name Taker
7/7/2017 09:05:03 1107943 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID mic Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size Q
Carrier: Tracking#:
2.0000 2.0000 0.0000 EA NSIIPL3/0-3 EA 28.982800 57.97
1.0 polaris 3/0 3 whole 1.0000
1.0000 1.0000 0.0000 EA NSIITI/0 EA 15.868050 15.87
1.0 1/0 MULTI CABLE CONNECTOR BLOC 1.0000
Shipment Accepted By:MIKE
Total Lines:2 SUB-TOTAL: 73.84
TAX. 0.00
AMOUNT DUE: 73.84
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1107810
Noblesville,IN 46062 Pick Date Page
317-773-6712 6/30/2017 09:50:16 1 of 1
Order Number
1129301
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
6/30/2017 TRUCK 61-6/30/2017 09:49:34 DOUG
Quantities
. Item ID Unit Extended
Ordered To Pick UOM y Item Description Price Price
Allocated Unit Si
2.0000 2.0000 EA NSIN3/0 10.546394 21.09
2.0000 1.0 3/0 CU.SPLIT BOLT EA
3.0000 3.0000 EA NSIIT1/0 15.868050 47.60
3.0000 1.0 1/0 MULTI CABLE CONNECTOR BLOC EA
2.0000 2.0000 EA NSIN-2/0 7.736507 15.47
2.0000 1.0 2/0-2/0 CU.SPLIT BOLT EA
Shipment Accepted By:
Total Pieces: 7 Total Lines: 3 Total Weight: 0 SUB-TOTAL: 84.16
TAX: 0.00
GRAND TOTAL: 84.16
V
C71D ��t0j�� t.
Q 14Ar4J
*Complete Order *
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1107933
Noblesville,IN 46062 Pick Date Page
317-773-6712 7/7/2017 08:30:46 1 of 1
Order Number
1129439
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
7/7/2017 MATT COUNTER2
Quantities Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Si e
6.0000 6.0000 EA 3MM2123D 66.097200 396.58
6.0000 1.0 Scotchcast(TM)Reenterable Electrical In EA
Shipment Accepted By: BILL
Total Pieces: 6 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 396.58
TAX. 0.00
GRAND TOTAL: 396.58
*Complete Order
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1107943
Noblesville, IN 46062 Pick Date Page
317-773-6712 7/7/2017 09:22:33 1 of 1
Order Number
1129446
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
7/7/2017 TRUCK 61-7/7/2017 09:22:06 DOUG
Quantities Item ID Unit Extended
Ordered To PickEUOMit Item Description Price Price
AUocated UnSi
2.0000 2.0000 EA NSIIPL3/0-3 28.982800 57.97
2.0000 1.0 polaris 3/0 3 whole EA
1.0000 1.0000 EA NSIITI/0 15.868050 15.87
1.0000 1.0 1/0 MULTI CABLE CONNECTOR BLOC EA
Shipment Accepted By:MIKE
Total Pieces: 3 Total Lines: 2 Total Weight. 0 SUB-TOTAL: 73.84
TAX. 0.00
GRAND TOTAL: 73.84
*Complete Order