317890 10/31/2017 9��'`'� CITY OF CARMEL, INDIANA VENDOR: 056800
D ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*****1,461.24*
,? a4 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 317890
+,y_ o, NOBLESVILLE IN 46062 CHECK DATE: 10/31/17
TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 1124263 271.43 SMALL TOOLS & MINOR E
601 5023990 1124283 18.78 OTHER EXPENSES
2201 4350080 1124420 529.53 STREET LIGHT REPAIRS
2201 4350080 1124423 498.00 STREET LIGHT REPAIRS
2201 4350080 1124563 143.50 STREET LIGHT REPAIRS
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1124420
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 10/16/2017 14:47:19 1 of 1
ORDER NUMBER
1133130
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
OTHER STREET GLOBE 2% 10TH NET 30 11/15/2017 11/10/2017 9.47
Order Date Pick Ticket No Primary Salesrep Name Taker
10/16/2017 09:42:38 1110888 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
UOM _a Item Description Price Price
Ordered Shipped Remaining Unit Size
Unit Size D
Carrier: Tracking#:
3.0000 3.0000 0.0000 EA 88230ALEX3-9F-TH EA 152.887500 458.66
1.0 ACRYLIC CLEAR STIPPLED TOP W/TOP HOLE 1A000
3.0000 3.0000 0.0000 EA 99 EA 5.000000 15.00
1.0 BLACK FINIAL 1.0000
Shipment Accepted By:
Total Lines:2 SUB-TOTAL: 473.66
Total Freight In:0.00 Total Freight Out.-55.87 TOTAL FREIGHT. 55.87
TAX. 0.00
iiT1111-7 4E-AST: 6.66
AMOUNT DUE: 529.53
U.S. Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1124423
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 10/16/2017 15:22:59 1 of 1
— ORDER NUMBER –
1133153 1J
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
street lights-10/16/2017 14:17:30 2% 10TH NET 30 11/15/2017 11/10/2017 9.96
Order Date Pick Ticket No Primary Salesrep Name Taker
10/16/2017 14:14:10 1110904 HOUSE ACCOUNT ERIC
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOMTe4-
ItemDescription Unit Size Price PriceUnit Siz
Carrier: Tracking#:
4.0000 4.0000 0.0000 EA PHA121212HE002 EA 124.500000 498.00
1.0 12 X 12 X 12 OPEN BOTTOM BOX WITH 1.0000
TIER 15 COVER ( ELECTRIC ) LOGO W/
BOLTS
Shipment Accepted By:matt
Total Lines:1 SUB-TOTAL: 498.00
TAX: 0.00
AMOUNT DUE: 498.00
U.S. Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1124263
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 10/11/2017 11:11:13 1 of 1
ORDER NUMBER
1132985
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
SIGNS 2% 10TH NET 30 11/10/2017 11/10/2017 5.43
Order Date Pick Ticket No Primary Salesrep Name Taker
10/11/2017 10:45:30 1110764 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID POM Unit Extended
Ordered Shipped Remaining Unit Size
UOM y Item Description Price Price
Unit Size A
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA MAKCX20ORB EA 271.428571 271.43
1.0 18v LXT 2pc SUB-COMPACT KIT 1.0000
Shipment Accepted By: RICK ALDEN
iul—
'Total
Lines:I SUB-TOTAL: 271.43
TAX: 0.00
AMOUNT DUE: 271.43
U.S. Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1124563
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 10/19/2017 14:43• 1 of 1
ORDER NUMBER
1133007 _
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 61-10/19/2017 09:38:53 2% 10TH NET 30 11/18/2017 11/10/2017 2.87
Order Date Pick Ticket No Primary Salesrep Name Taker
10/11/2017 14:46:59 1111018 HOUSE ACCOUNT DOUG
Quantities Prg
Item ID UOM Unit F..rtended
Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price
Unit Size D
Carrier: Tracking#:
:.0000 1.0000 0.0000 EA GECR460XMN EA 143.500000 143.50
1.0 3 WIRE 120 VOLT CONTROL MOD. 1.0000
Shipment Accepted By: MIKE
Total Lines:1 SUB-TOTAL: 143.50
TAX: 0.00
AMOUNT DUE: 143.50
U.S. Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1110764
Noblesville,IN 46062 Pick Date Page
317-773-6712 10/11/2017 10:49:2 1 of 1
Order Number
1132985
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
10/11/2017 SIGNS DOUG
Quantities
. Item ID Unit Extended
Ordered To Pick UOM g Item Description Price Price
Allocated Unit She
1.0000 1.0000 EA MAKCX20ORB 271.428571 2',1.:3
1.0000 1.0 18v LXT 2pc SUB-COMPACT KIT EA
Shipment Accepted By:RICK ALDEN
�� a'o'
Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 271.43
TAX. 0.00
GRAND TOTAL: 271.43
*Complete Order
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1124283
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 10/11/2017 15:03:01 1 of 1
ORDER NUMBER
317-773-6712 1132997
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
BT101117A Net 30 11/10/2017 11/10/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/11/2017 12:32:16 1110778 HOUSE ACCOUNT TYLER
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size C
Carrier: Tracking#.
100.0000 100.0000 0.0000 EA 3MMT/R+BOX EA 0.078389 7.84
1.0 SUPER TAN WIRENUT 100 CT.BOX 1.0000
100.0000 100.0000 0.0000 EA 3MMOB+ EA 0.051728 5.17
1.0 ORANGE/BLUE SPRING CONNECTOR 1.0000
25.0000 25.0000 0.0000 EA MOR01136 EA 0.098122 2.45
1.0 16-14#10 STUD SIZE FORK TERMINAL 1.0000
25.0000 25.0000 0.0000 EA MOR01164 EA 0.132912 3.32
1.0 12-10 SPADE TERMINAL STUD SIZE 10 1.0000
Shipment Accepted By: BRIAN TOLAN
Towt 2%Sf
Total Lines:4 SUB-TOTAL: 18.78
TAX: 0.00
AMOUNT DUE: 18.78
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1110778
Noblesville,IN 46062 Pick Date Page
317-773-6712 10/11/2017 13:23:2 1 of 1
Order Number
1132997
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
10/11/2017 BT 101117A TYLER
Quantities
. Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated I Unit Size
100.0000 100.0000 EA 3MMT/R+BOX 0.078389 7.84
100.0000 1.0 SUPER TAN WIRENUT 100 CT.BOX EA
100.0000 100.0000 EA 3MMO/B+ 0.051728 5.17
100.0000 1.0 ORANGEBLUE SPRING CONNECTOR EA
25.0000 25.0000 EA MORO1136 0.098122 2.45
25.0000 1.0 16-14#10 STUD SIZE FORK TERMINAL EA
25.0000 25.0000 EA MORO1164 0.132912 3.32
25.0000 1.0 12-10 SPADE TERMINAL STUD SIZE 10 EA
Shipment Accepted By:BRIAN TOLAN
T'ou.t 1%5f
Total Pieces: 250 Total Lines: 4 Total Weight: 0 SUB-TOTAL: 18.78
TAX. 0.00
GRAND TOTAL: 18.78
Received :
Date :
PO
ACCT #:
Use :
w�a�t�vrs DELIVERED OCT 2 31017
*Complete Order