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Home My WebLink About314257 07/31/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 056800 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: S*******705.66* CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 314257 NOBLESVILLE IN 46062 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1120959 224.89 OTHER EXPENSES 601 5023990 1120960 238.08 OTHER EXPENSES 601 5023990 1121146 43.58 OTHER EXPENSES 601 5023990 1121222 124.73 OTHER EXPENSES 1120 4237000 1121680 74.38 REPAIR PARTS E a� f m O °' w U) OZ ~ n m o 00 Ln co o Ln Ln N N � L Q: tf! iR tl� Q Z C c d- N 4— _ z a 0 0 0 o w Lm- m� "N N NIf CL d U- +� `° s 0 O o u rn _ N V � * o o V > � Z FL 000 Q o E > u � z° �° 3 INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1120960 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 6/28/2017 15:03:55 1 of 1 ORDER NUMBER 1129231 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 DiscountAmount TJ062817-A Net 30 7/28/2017 7/28/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/28/2017 13:28:05 1107745 HOUSE ACCOUNT DEE Quantities Pricin Item ID UOP9 Unit Extended Ordered Shipped Remaining UOM a Item Description Price Price PP g Unit Size 1 A Unit Size Carrier. Tracking#: 1.0000 1.0000 0.0000 EA LED-8032M57-A EA 224.887500 224.89 1.0 140W.HIGH BAY MOG.UNIV.VOLT.400W.MH RHPQ000 1.0000 1.0000 0.0000 EA PASPS5266X EA 5.532068 5.53 1.0 STRAIGHT BLADE PLUG 2POLE 3WIR 1.0000 1.0000 1.0000 0.0000 EA PASPS5269-X EA 7.661153 7.66 1.0 STRAIGHT BLADE CONN 2POLE 3WIR 1.0000 Shipment Accepted By: TJ Total Lines:3 SUB-TOTAL: 238.08 TAX. 0.00 AMOUNT DUE: 238.08 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply,Inc. _ INVOICE Branch: 01 Main Branch 1120959 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 6/28/2017 15:03:00 1 of 1 ORDER NUMBER 1129230 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 TJ062817 Net 30 7/28/2017 7/28/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/28/2017 13:13:09 1107744 HOUSE ACCOUNT DEE QuantitiesPricin g Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Site A Carrier: Tracking#. 1.0000 1.0000 0.0000 EA LED-8032M57-A EA 224.887500 224.89 1.0 140W.HIGH BAY M0G.UNIV.V0LT.400W.MH RBMOO Shipment Accepted By: TJ Total Lines:I SUB-TOTAL: 224.89 TAX. 0.00 AMOUNT DUE: 224.89 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1121146 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 7/6/2017 15:58:19 1 of 1 ORDER NUMBER 317-773-6712 1129407 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 WELL 8-7/6/2017 09:16:53 Net 30 8/5/2017 8/5/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/6/2017 09:08:18 1107907 HOUSE ACCOUNT RYAN Quantities Pricing Item ID UOM Unit Extended Ordered Shi ed Remaining UOM 4 Item Description Price Price PP 8 Unit Size O Unit Size Carrier: Tracking#: 6.0000 6.0000 0.0000 EA FERTRS30R EA 7.263315 43.58 1.0 30A 600V TIME DELAY CLASS 1.0000 Shipment Accepted By: BRIAN TOLAN Total Lines:1 SUB-TOTAL: 43.58 TAX. 0.00 AMOUNT DUE: 43.58 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1107745 Noblesville, IN 46062 Pick Date Page 317-773-6712 6/28/2017 13:30:151 1 of 1 Order Number 1129231 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 6/28/2017 TJ062817-A DEE Quantities . Item ID Unit Extended Orderedl To Pick UOM a Item Description Price Price Mocatedl Unit Si e 1.0000 1.0000 EA LED-8032M57-A 224.887500 224.89 1.0000 1.0 140W.HIGH BAY MOG.UNIV.VOLT.400W.MIEREPL 1.0000 1.0000 EA PASPS5266X 5.532068 5.53 1.0000 1.0 STRAIGHT BLADE PLUG 2POLE 3WIR EA 1.0000 1.0000 EA PASPS5269-X 7.661153 7.66 1.0000 1.0 STRAIGHT BLADE CONN 2POLE 3WIR EA Shipment Accepted By:TJ A,-Z-- s-14' Total Pieces: 3 Total Lines: 3 Total Weight: 0 SUB-TOTAL: 238.08 TAX: 0.00 GRAND TOTAL: 238.08 176 Received : J Date : PO # : ACCT # : DELIVERED JUL 171017 Use : *Complete Order PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1107744 Noblesville, IN 46062 Pick Date I Page 317-773-6712 6/28/2017 13:27:541 1 of 1 Order Number 1129230 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 6/28/2017 TJ062817 DEE Quantities AlItem ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated Unit Si 1.0000 1.0000 EA LED-8032M57-A 224.887500 224.89 1.0000 1.0 140W.HIGH BAY M0G.UNIV.V0LT.400W.MIEREPL Shipment Accepted By:TJ 41-11� 1_76A Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 224.89 TAX. 0.00 GRAND TOTAL: 224.89 r eive e :#: X06 '" I7 ACCT # : Use : �o erg' DELIVERED JUL 17 2017 *Complete Order PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1107907 Noblesville,IN 46062 Pick Date Page 317-773-6712 7/6/2017 09:17:10 1 of 1 Order Number 1129407 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 7/6/2017 WELL 8-7/6/2017 09:16:53 RYAN Quantities . Item ID Unit Extended Ordered To Pick UOM L21 Item Description Price Price Allocated Unit Size 14 1 6.0000 6.0000 EA FERTRS30R 7.263315 43.58 6.0000 1.0 30A 600V TIME DELAY CLASS EA Shipment Accepted By: BRIAN TOLAN VoLAIJ ZLSJ' Total Pieces: 6 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 43.58 TAX. 0.00 GRAND TOTAL: 43.58 16GAd 22- 5�5 DELIVERED JUL 171017 *Complete Order / m Q R k ?� O % 2 2 9 $ 0 c ° 0 / / / k \ O r- $ m a z J , k z im r- / k O to 2 0 z w O $ o E k a) k _ k % , > / q / 0 k % $ z 0 CD CL 0 m a o # # m CL ® z § z 2 E > O O } \ § | z ° ® � _ # z < g § / / Cl) k % F" o m g H $ / ° D [ ° k / � # CL a 2 \ f E to : \ CD C_ ° - » £ o ƒ % \ § & CDF. ; CD @ 2 0 (CD, § \ @ i E f = i - / 8 ` } c CL / N ; / , - f ƒ CD - m m § CL # \ CD § j m \ $ ■$ _ cr CD i D \ ) \ # § k - 00 � # [ § = o - } CD C)E § k ƒ \ �) C o/ o a D / Z / « { § C) ik k k } � k� / � 2 � 0< 0 D }f ( \ � -n � §\ & _ - �7 } 0 ¥ » 2 / CD � n 2 / 0 E \ \ r- O £ 6 3 % ) / E $ C % g $_ % m / k n _ g C \ ) M CL \ R \CD ] § k° CL 2. D\ / _ 0 CD 9 ; j § \ INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1121680 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 7/24/2017 14:48:46I of 1 ORDER NUMBER 1130012 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 DiscountAmount STATION 45-7/24/2017 13:21:47 2% 10TH NET 30 8/23/2017 8/10/2017 1.49 Order Date Pick Ticket No Primary Salesrep Name Taker 7/24/2017 10:19:21 1108390 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM4 Item Description Unit Size Price Price Unit Size C Carrier: Tracking#: 50.0000 50.0000 0.0000 EA KEYF32T8/841 EA 1.487500 74.38 1.0 478 32W. 841 FLOUR.LAMP 1.0000 Shipment Accepted By: GARY L.� Total Lines:1 SUB-TOTAL: 74.38 TAX. 0.00 AMOUNT DUE: 74.38 U.S.Dollars ORIGINAL v O LU c= 3 z M M LL O Q Z O *k ' N c V $ o w U. L o O o v Gp1 U N ~ [V Nui Z OV ZN- 1 O N LLI Z N Q �JZ .-J a w Mn N V Z a C) u 4 � INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1121222 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 7/10/2017 10:59:03 1 of I ORDER NUMBER 1129501 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 TJ071017 Net 30 8/9/2017 8/9/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/10/2017 09:04:02 1107987 HOUSE ACCOUNT MURRY Quantities Pricing Item ID POM Unit Extended Ordered Shi ed Remaining UOM 4 Item Description Price Price pp g Unil Size A Unil Size Carrier: Tracking#: 100.0000 100.0000 0.0000 EA IMC34 EA 1.045296 104.53 1.0 3/4 INCH IMC 1.0000 10.0000 10.0000 0.0000 EA BRI1103DC EA 0.727545 7.28 1.0 3/4IN.CHASE NIPPLE 1.0000 1.0000 1.0000 0.0000 EA PVCJBX664 EA 11.240028 11.24 1.0 6 X 6 X 4 PVC JCT.BOX FLIP LOCK 1.0000 4.0000 4.0000 0.0000 EA PVC34MCONN EA 0.203243 0.81 1.0 3/4 INCH PVC MALE CONNECTOR 1.0000 4.0000 4.0000 0.0000 EA PVC34FCONN EA 0.216518 0.87 1.0 3/4 INCH PVC FEMALE CONNECTOR 1.0000 Shipment Accepted By: TJ Total Lines:5 SUB-TOTAL: 124.73 TAX. 0.00 AMOUNT DUE: 124.73 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1107987 Noblesville,IN 46062 Pick Date Page 317-773-6712 7/10/2017 09:53:14 1 of 1 Order Number 1129501 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 7/10/2017 TJ071017 MURRY Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated Unit Si 100.0000 100.0000 EA IMC34 1.045296 104.53 100.0000 1.0 3/4 INCH IMC EA 10.0000 10.0000 EA BRI1103DC 0.727545 7.28 10.0000 1.0 3/4IN. CHASE NIPPLE EA 1.0000 1.0000 EA PVCJBX664 11.240028 11.24 1.0000 1.0 6 X 6 X 4 PVC JCT.BOX FLIP LOCK EA 4.0000 4.0000 EA PVC34MCONN 0.203243 0.81 4.0000 1.0 3/4 INCH PVC MALE CONNECTOR EA 4.0000 4.0000 EA PVC34FCONN 0.216518 0.87 4.0000 1.0 3/4 INCH PVC FEMALE CONNECTOR EA Shipment Accepted By:TJ .11x"'.i'-' -14'4 Total Pieces: 119 Total Lines: 5 Total Weight: 0 SUB-TOTAL: 124.73 TAX: 0.00 GRAND TOTAL: 124.73 e c a i-v e d : . r Date : 7 - lo `/ 7 PO # : 7-10Ila / 7 r DELIVERED JUL 2 4 2017 ACCT # : 6 Z0, ; U s 0 : *Complete Order