314257 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
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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
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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
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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