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Home My WebLink About317890 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 n = 2 3 0 $ « R § R m 3 E R I a O io 0 0 0 # 2 I g D $ m > # 2 \ 0 / � m q in Fn r 2 2 / / 0 Cl) 2 / k \[ \ § CD k\ k %k c D \ / f 7 @ « k z -n / 0D ] \ o 2 \ 2 § \ CL CD j = 0 0 0 0 T.C ® -i / > 0 \ 4± 7 2 / O E t m 7 w e | % §q 0 % e i 2 - 2 r- \ 0 4 k k E 0 E E f n n § ƒ § / \ ƒ \ _ E ® § ; # f \ E o \ / w E n m - E ¢ / 2 $ ! / a , \ 3 m / 7 / ° CL W C 0) k a (D ( \ 5 o } § ® / k E 7 J k ƒ § » & g k\ / NN)) m = c W / «a o f o e o m o - a 2 - & ' q - \ - { m \ icr ) CD � > \ E/ ) / g mCD� $ [ 8 } N) N r) N) ha G § g w 23 ƒ\ ~ \ CD -b, \ / \ \ # m f = m � e -N e N o R E - co o w _ m f Z ; m � n 4 q § y ki ` / 0 9 % } a< \ / / y (Df ) \ §_0 & _ - > (D / \ { � 0 } j E / \ \ O E \ z E § \ CD C c � / % ( ƒ § E / } p e = o g § M \ CD \ / CD CL ] CDQ ƒ J _\ $ \ $ « / \ m 0 { % \ / S § S q t w \ 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 ) j 2 O2 = l � 0 7 ¢ , 2 I g o E 2 % 0 7 & Erg \ ) � / E E 2 k a) k R § E \ l E a 2 0 Z » N K z ƒ A \ ■ q o 0 . lu 5 o o a m § g ƒ ■ # # A ) 9 9 p § R M � cr ) o ■ . Q 0 � }) v 0 \ o _ Ch 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