317571 10/19/2017 C�A*f
u,a � CITY OF CARMEL, INDIANA VENDOR: 056800
CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*****1,270.40*
ONE CIVIC SQUARE CHECK NUMBER: 317571
f ?a CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
t NOBLESVILLE IN 46062 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023 1122772 389.30 OTHER MAINT SUPPLIES
2201 900 104.61 OTHER EXPENSES
601 5023990 1123791 236.40 OTHER EXPENSES
601 5023990 1123973 OTHER EXPENSES
5023990 1123998 235.15
601 5023990 229,98 OTHER EXPENSES
1123999
601 27.68 OTHER MAINT SUPPLIES
2201 4238900 1124055 REPAIR PARTS
1120 4237000 1124063 47.28
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1124063
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 10/4/2017 12:11:46 1 of I
ORDER NUMBER
1132740
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 Discount Amount
STATION 46-10/4/2017 10:09:58 2% 10TH NET 30 11/3/2017 11/10/2017 0.95
Order Date Pick Ticket No Primary Salesrep Name Taker
10/4/2017 10:08:19 1110565 HOUSE ACCOUNT RYAN
Quantities Pricing
Item ID POM Unit Extended
UOM y Item Description Price Price
Ordered Shipped Remaining Unit Size
Unit Size O'
Carrier. Tracking#:
9.0000 9.0000 0.0000 EA CANMEDSOC EA 5.252938 47.28
1.0 MEDIUM BASE SOCKETS 1.0000
Shipment Accepted By: MIKE
Total Lines:I SUB-TOTAL: 47.28
TAX. 0.00
AMOUNT DUE: 47.28
U.S.Dollars
ORIGINAL
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INVOICE
Chapman Electric Supply, Inc.
_ INVOICE
Branch: 01 Main Branch 1124055
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 10/4/2017 10:26:03 1 of 1
ORDER NUMBER
1132742
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 Net Due Date Disc Due Date Discount Amount
TRUCK 61-10/4/2017 10:15:21 2% 10TH NET 30 11/3/2017 11/10/2017 0.55
Order Date Pick Ticket No Primary Salesrep Name Taker
10/4/2017 10:12:48 1110566 HOUSE ACCOUNT RYAN
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOMVi_t
ItemDescription Unit Size Price Price
Unit Siz
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA KLE32291 EA 27.675000 27.68
1.0 15N1 TAMPERPROFF SCREWDRIVER 1.0000
Shipment Accepted By: MIKE
Total Lines:1 SUB-TOTAL: 27.68
TAX: 0.00
AMOUNT DUE: 27.68
U.S. Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1122772
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 8/25/2017 16:12:49 C 1 of 2
ORDER NUMBER
_ 1131256
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131ST.STREET 3400 W.131ST.STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
TRUCK 61-8/25/2017 15:03:46 2% 10TH NET 30 9/24/2017 9/10/2017 7.79
Order Date Pick Ticket No Primary Salesrep Name Taker
8/25/2017 09:55:23 1109387 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
UOM o Item Description Price Price
Ordered Shipped Remaining Unit Size O Unit Size
Carrier. Tracking#:
1.0000 1.0000 0.0000 EA KLED200048 EA 30.194805 30.19
1.0 8 INCH DIAGONAL CUT PLIERS 1.0000
1.0000 1.0000 0.0000 EA KLE1010 EA 19.935065 19.94
1.0 CRIMPING TOOL 1.0000
1.0000 1.0000 0.0000 EA KLEJ20009NECR EA 52.779221 52.78
1.0 JOURNEYMAN CRIMPING PLIERS 1.0000
1.0000 1.0000 0.0000 EA KLE1001 EA 23.000000 23.00
1.0 ALL PURPOSE TOOL 1.0000
1.0000 1.0000 0.0000 EA KLED2139NE EA 29.688312 29.69
1.0 9 INCH SIDE CUT PLIERS 1.0000
1.0000 1.0000 0.0000 EA KLED200028 EA 28.597403 28.60
1.0 8 INCH DIAGONAL CUTTER 1.0000
2.0000 2.0000 0.0000 EA KLEJ2068C EA 37.701299 75.40
1.0 ALL PURPOSE PLIERS 1.0000
2.0000 2.0000 0.0000 EA LEN 10771 FLK 1 EA 13.668831 27.34
1.0 TRADESMAN ULITITY KNIFE 1.0000
1.0000 1.0000 0.0000 EA KLE70591 EA 7.948052 7.95
1.0 9 KEY FOLD HEX KEY SET 1.0000
2.0000 2.0000 0.0000 EA KLE6054 EA 7.870130 15.74
1.0 41N CAB.PT.SCREWDRIVER 1.0000
* * *REPRINT* * *
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1122772
Invoice Date Page
1500 Westfield Rd. -- - -
Noblesville,IN 46062 8/25/2017 16:12:49 2 of 2
ORDER NUMBER
1131256
317-773-6712
Quantities Pricing
Item ID UOM UnitExtended
Orderer/ Shipped Remaining UOM 94. Item Description Unit Sue Price Price
Unit Size 1 A
2.0000 2.0000 0.0000 EA KLE6034INS EA 18.480519 36.96
1.0 INSULATED SCREWDRIVER CUSHN-G 1.0000
2.0000 2.0000 0.0000 EA KLE6034B EA 9.376623 18.75
1.0 WIRE BENDING SCREWDRIVER PHIL. 1.0000
2.0000 2.0000 0.0000 EA KLE6204 EA 11.480519 22.96
1.0 41N INSULATED SCREWDRIVER 1.0000
Shipment Accepted By:
Total Lines: 13 SUB-TOTAL: 389.30
TAX. 0.00
AMOUNT DUE: 389.30
U.S.Dollars
* * *REPRINT
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1110566
Noblesville,IN 46062 Pick Date Page
317-773-6712 10/4/2017 10:15:33 1 of 1
Order Number
1132742
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
317-733-2001
Customer ID: 101780
Order Date PO Number Route Carrier Taker
10/4/2017 TRUCK 61-10/4/2017 10:15:21 RYAN
Quantities , Item ID Unit Extended
Ordered To Pick UOM h Item Description Price Price
Allocated Unit Si
?.0000 1.0000 EA KLE32291 27.675000 27.68
1.0000 1.0 15N1 TAMPERPROFF SCREWDRIVER EA
Shipment Accepted By:MIKE
At� if"
Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 27.68
TAX. 0.00
GRAND TOTAL: 27.68
*Complete Order
PICK TICKET
Chapman Electric Supply, Inc. I Pick Ticket Number
1500 Westfield Rd �` 1109387
Noblesville,IN 46062 Pick Date Page
317-773-6712 L�� 8/25/2017 15:04:411 1 of 2
Order Number
1131256
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
8/25/2017 TRUCK 61-8/25/2017 15:03:46 DEE
Quantities
. Item ID Unit Extended
OrderedTo Pick UOM a Item Description Price Price
Allocated Unit Si"
1.0000 1.0000 EA KLED200048 30.194805 30.19
1.0000 1.0 8 INCH DIAGONAL CUT PLIERS EA
1.0000 1.0000 EA KLE1010 19.935065 19.94
1.0000 1.0 CRIMPING TOOL EA
1.0000 1.0000 EA KLEJ20009NECR 52.779221 52.78
1.0000 1.0 JOURNEYMAN CRIMPING PLIERS EA
1.0000 1.0000 EA KLE1001 23.000000 23.00
1.0000 1.0 ALL PURPOSE TOOL EA
1.0000 1.0000 EA KLED2139NE 29.688312 29.69
1.0000 1.0 9 INCH SIDE CUT PLIERS EA
1.0000 1.0000 EA KLED200028 28.597403 28.60
1.0000 1.0 8 INCH DIAGONAL CUTTER EA
2.0000 2.0000 EA KLEJ2068C 37.701299 75.40
2.0000 1.0 ALL PURPOSE PLIERS EA
2.0000 2.0000 EA LEN 10771 FLK 1 13.668831 27.34
2.0000 1.0 TRADESMAN ULITITY KNIFE EA
1.0000 1.0000 EA KLE70591 7.948052 7.95
1.0000 1.0 9 KEY FOLD HEX KEY SET EA
2.0000 2.0000 EA KLE6054 7.870130 15.74
2.0000 1.0 41N CAB. PT. SCREWDRIVER EA
2.0000 2.0000 EA KLE6034INS 18.480519 36.96
2.0000 1.0 INSULATED SCREWDRIVER CUSHN-G EA
2.0000 2.0000 EA KLE6034B 9.376623 18.75
2.0000 1.0 WIRE BENDING SCREWDRIVER PHIL. EA
*Complete Order
PICK TICKET
► Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1109387
Noblesville,IN 46062 Pick Date Page
317-773-6712 8/25/2017 15:04:41 2 of 2
Order Number
1131256
Quantities
. Item ID Unit Extended
Ordered To Pick UOMa Item Description Price Price
Allocated Unit Size *
2.0000 2.0000 EA KLE6204 11.480519 22.96
2.0000 1.0 4IN INSULATED SCREWDRIVER EA
Shipment Accepted By:
Total Pieces: 19 Total Lines: 13 Total Weight: 0 SUB-TOTAL: 389.30
TAX. 0.00
GRAND TOTAL: 389.30
*Complete Order
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1123973
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 10/2/2017 14:31:51 1 of I
ORDER NUMBER
1132636
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
TJ100217 Net 30 11/1/2017 11/1/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/2/2017 12:56:26 1110491 HOUSE ACCOUNT DEE
Quantities
Pricing
Item ID POM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size Q
Cartier. Tracking#.
1.0000 1.0000 0.0000 EA ATLWLM64LED EA 229.983200 229.98
1.0 64W LED WALL LIGHT MEDIUM HOUSING 1.0000
1.0000 1.0000 0.0000 EA TAYDB550S EA 6.422241 6.42
1.0 Two Gang Box 5 1/2"Holes Gray 1.0000
Shipment Accepted By: TJ
Total Lines:2 SUB-TOTAL: 236.40
TAX. 0.00
AMOUNT DUE: 236.40
U.S.Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1123998
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 10/3/2017 09:52:00 1 of 1
ORDER NUMBER
1132683
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
TJ100317-A Net 30 11/2/2017 11/2/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/3/2017 08:48:46 1110515 HOUSE ACCOUNT DEE
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price
Unit Size A
Carrier. Tracking#:
1.0000 1.0000 0.0000 EA ATLWLM64LED EA 229.983200 229.98
1.0 64W LED WALL LIGHT MEDIUM HOUSING 1.0000
100.0000 100.0000 0.0000 EA 3MMOB+ EA 0.051728 5.17
1.0 ORANGE/BLUE SPRING CONNECTOR 1.0000
Shipment Accepted By: TJ
Total Lines:2 SUB-TOTAL: 235.15
TAX. 0.00
AMOUNT DUE: 235.15
U.S.Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1123999
1500 Westfield Rd. Invoice Date I Page
Noblesville,IN 46062 10/3/2017 09:54:00 1 1 of 1
ORDER NUMBER
317-773-6712 1132684
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
TJ100317-B Net 30 11/2/2017 11/2/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/3/2017 08:51:20 1110516 HOUSE ACCOUNT DEE
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped RemainingUOM 4 Item Description Unit Size price Price
Unit Size q
Cartier: Tracking#:
1.0000 1.0000 0.0000 EA ATLWLM64LED EA 229.983200 229.98
1.0 64W LED WALL LIGHT MEDIUM HOUSING 1.0000
Shipment Accepted By: TJ
Total Lines:1 SUB-TOTAL: 229.98
TAX. 0.00
AMOUNT DUE: 229.98
U.S.Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1123791
1500 Westfield Rd. Invoice Date I Page
Noblesville,IN 46062 9/27/2017 11:47:24 1 1 of 2
ORDER NUMBER
317-773-6712 F1132456
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
LS092717 Net 30 10/27/2017 10/27/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/27/2017 10:50:54 1110337 HOUSE ACCOUNT ERIC
Quantities
Pricing
Item ID POM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking#:
14.0000 14.0000 0.0000 EA BRI 1161 EA 1.319314 18.47
1.0 3/4- 1/2IN.REDUCING BUSHING 1.0000
4.0000 4.0000 0.0000 EA RIGN12CL EA 0.592305 2.37
1.0 1/2 X CLOSE NIPPLE 1.0000
2.0000 2.0000 0.0000 EA RIGN124 EA 1.034352 2.07
1.0 1/2 X 4 IN.NIPPLE 1.0000
2.0000 2.0000 0.0000 EA RIGN125 EA 1.090702 2.18
1.0 1/2 X 5 IN.NIPPLE 1.0000
2.0000 2.0000 0.0000 EA RIGN 126 EA 1.948159 3.90
1.0 1/2 X 6 IN.NIPPLE 1.0000
1.0000 1.0000 0.0000 EA KLE1010 EA 19.955000 19.96
1.0 CRIMPING TOOL 1.0000
2.0000 2.0000 0.0000 EA RACK70861BRPI EA 7.857143 15.71
1.0 7/16"BROWN HEX BIT 1.0000
Ordered As: 6259120861 11
2.0000 2.0000 0.0000 EA RACK70961BKPI EA 8.285714 16.57
1.0 1/2"BLACK HEX BIT 1.0000
1.0000 1.0000 0.0000 EA RACK70761BLPI EA 7.857143 7.86
1.0 3/8"NUTDRIVER 6"LONG 1.0000
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1123791
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 9/27/2017 11:47:24 2 of 2
ORDER NUMBER
1132456
317-773-6712
Quantities
Pricing
Item ID POM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Price Price
Unit Size Q Unit Size
1.0000 1.0000 0.0000 EA RACK7056IRPI EA 7.755000 7.76
1.0 1/4"NUTDRIVER 6"LONG 1.0000
1.0000 1.0000 0.0000 EA RACK70661YP1 EA 7.755000 7.76
1.0 5/16"NUTDRIVER 6"LONG 1.0000
Shipment Accepted By: LARRY
- q
Total Lines:11 SUB-TOTAL: 104.61
TAX. 0.00
AMOUNT DUE: 104.61
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1110491
Noblesville, IN 46062 Pick Date I Page
317-773-6712 10/2/2017 13:18:26 1 of 1
Order Number
1132636
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
317-733-2855
Customer ID: 100569
Order Date PO Number Route Carrier Taker
10/2/2017 TJ 100217 DEE
Quantities
. Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Size 41 1
1.0000 1.0000 EA ATLWLM64LED 229.983200 229.98
1.0000 1.0 64W LED WALL LIGHT MEDIUM HOUSING EA
1.0000 1.0000 EA TAYDB550S 6.422241 6.42
1.0000 1.0 Two Gang Box 5 1/2" Holes Gray EA
Shipment Accepted By:TJ
Total Pieces: 2 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 236.40
TAX. 0.00
GRAND TOTAL: 236.40
Received : _-fJ..,..�
Date : J
PO DELIVERED OCT 0 8 2017
14
ACCT #: ZG�
-
Use : Galz -�r 5
ort Gi
*Complete Order * r
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1110515
Noblesville,IN 46062 Pick Date Page
317-773-6712 10/3/2017 08:51:121 1 of 1
Order Number
1132683
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
317-733-2855
Customer ID: 100569
Order Date PO Number Route Carrier Taker
10/3/2017 1 T1100317-A DEE
Quantities
. Item ID Unit Extended
OrderedTo Pick UOM a Item Description Price Price
Allocated Unit Si e
1.0000 1.0000 EA ATLWLM64LED 229.983200 229.98
1.0000 1.0 64W LED WALL LIGHT MEDIUM HOUSING EA
100.0000 100.0000 EA 3MMO/B+ 0.051728 5.17
100.0000 1.0 ORANGE/BLUE SPRING CONNECTOR EA
Shipment Accepted By:TJ
..�- A+X,
Total Pieces: 101 Total Lines: 2 Total Weight. 0 SUB-TOTAL: 235.15
TAX. 0.00
GRAND TOTAL: 235.15
Received : . ,
0 -1-7
Date : —
DELIVERED OCT 0 9 2017
PO # :
ACCT #: "
Use :
*Complete Order
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1110516
Noblesville,IN 46062 Pick Date Page
317-773-6712 10/3/2017 08:52:02 1 of 1
Order Number
1132684
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
10/3/2017 TJ100317-B DEE
Quantities
. Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Size
1.0000 1.0000 EA ATLWLM64LED 229.983200 229.98
1.0000 1.0 64W LED WALL LIGHT MEDIUM HOUSING EA
Shipment Accepted By:TJ
Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 229.98
TAX. 0.00
GRAND TOTAL: 229.98
RNed :
Date
PO #: 1/1
/ �/ DELIVERED OCT 0 g 2011
ACCT #: �
Use :
C 71 c�
*Complete Order
R PICK TICKET
r
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1110337
Noblesville,IN 46062 Pick Date Page
317-773-6712 9/27/2017 10:58:181 1 of 2
Order Number
1132456
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
9/27/2017 LS092717 ERIC
Quantities Item ID Unit Extended
Ordered To Pick I UOM y Item Description Price Price
Allocated Unit Si
14.0000 14.0000 EA BRI 1161 1.319314 18.47
14.0000 1.0 3/4- 1/2IN. REDUCING BUSHING EA
4.0000 4.0000 EA RIGN12CL 0.592305 2.37
4.0000 1.0 1/2 X CLOSE NIPPLE EA
2.0000 2.0000 EA RIGN124 1.034352 2.07
2.0000 1.0 1/2 X 4 IN. NIPPLE EA
2.0000 2.0000 EA RIGN125 1.090702 2.18
2.0000 1.0 1/2 X 5 IN. NIPPLE EA
2.0000 2.0000 EA RIGN126 1.948159 3.90
2.0000 1.0 1/2 X 6 IN. NIPPLE EA
1.0000 1.0000 EA KLE1010 19.955000 19.96
1.0000 1.0 CRIMPING TOOL EA
2.0000 2.0000 EA RACK70861BRPI 7.857143 15.71
2.0000 1.0 7/16"BROWN HEX BIT EA
Ordered As: 625912086111
2.0000 2.0000 EA RACK70961BKP1 8.285714 16.57
2.0000 1.0 1/2" BLACK HEX BIT EA
1.0000 1.0000 EA RACK70761BLP1 7.857143 7.86
1.0000 1.0 3/8" NUTDRIVER 6" LONG EA
1.0000 1.0000 EA RACK70561RPI 7.755000 7.76
1.0000 1.0 1/4" NUTDRIVER 6" LONG EA
1.0000 1.0000 EA RACK70661YP1 7.755000 7.76
1.0000 1.0 5/16" NUTDRIVER 6" LONG EA
*Complete Order
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1110337
Noblesville,IN 46062 Pick Date Page
317-773-6712 9/27/2017 10:58:18 2 of 2
Order Number
1132456
Quantities
. Item ID Unit Extended
Ordered To Pick UOM y Item Description Price Price
Allocated Unit Si e i�
Shipment Accepted By:LARRY
0y/8S
Total Pieces: 32 Total Lines: 11 Total Weight: 0 SUB-TOTAL: 104.61
TAX: 0.00
GRAND TOTAL: 104.61
�L
1
Received :
Date .,
PO #: �-S09 x717
ACCT #: Q o. 1 DELIVERED OCT 0 91017
Use :
*Complete Order