The URL can be used to link to this page

318262 11/07/17 4y u,c,gyf a; CITY OF CARMEL, INDIANA VENDOR: 056800 e ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $ .....622.88' 4 r. CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 318262 +M. NOBLESVILLEIN 45062 CHECK DATE: 11/07/17 �rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 1124716 398.25 SMALL TOOLS & MINOR E 2201 4350080 1124756 62.67 STREET LIGHT REPAIRS 1206 4239034 1124813 105.60 LANDSCAPING SUPPLIES 2201 4350080 1124869 56.36 STREET LIGHT REPAIRS o q 0 R k ?/ O § § 22 2 of o - « # > q $ ƒ # ? q m \ O / -n m R r o 2 / G k ® 2 0 k Cl) CD 0 C: \ §k 4.9/ / 0 E S © \ 0 @ $ z � 27L 0 / / D G d E n 2 m T. % - � 3 CL z z z / to - . \§ | o ¥ _ r $ $ E a ƒ c E CL % \ E J / i - m • 2 a n o 2 k ƒ R - 2 - ; # 2 ƒ / j / a \ 9 ƒ $ > - k 7 CD 7 � i 3 3 S k 0 CD CD E k k = $ / ƒ - k � CL 0 0 a ® k § » 2 § \ [ , - - - _t J %« / m § CD \ /i E j ® - _\ w # � CD CDOL cr / / D C/) EF ) \ g 0 � c < CD - � 0 CD 0 k 07 ® zg ƒ 2 q ƒ C o 00) # k C) Z 9 M0 m A { ) N %k k k C A cr O e� z D }ƒ CD a D 03 \ § _ / \ M 0 / / j E / \ r O f zE ] % CD C O � m � % CD E q / k n m 0 \ j M\ � / _ 3 7 CL ] CD k ^ CD0 \ f > = a C \ k ° \ INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1124813 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/27/2017 14:58:111 1 of 1 ORDER NUMBER 1133600 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 CHRISTMAS LIGHTS 2% 10TH NET 30 11/26/2017 11/10/2017 2.11 Order Date Pick Ticket No Primary Salesrep Name Taker 10/27/2017 09:28:22 1111245 HOUSE ACCOUNT NICK Quantities Pricing UO Item ID M Unit Extended UOM a Item Description Price Price Ordered Shipped Remaining Unit Size A Unit Size Carrier: Tracking#: 6.0000 6.0000 0.0000 EA PAS2097GRY EA 17.600000 105.60 1.0 GFCI RECEP 20A 125V 20A FD THRU GRY 1.0000 Shipment Accepted By: SAM Total Lines:I SUB-TOTAL: 105.60 TAX. 0.00 AMOUNT DUE: 105.60 U.S.Dollars ORIGINAL r§^ j PICK TICKET Chapman Electric Supply, Inc. l Pick Ticket Number 1500 Westfield Rd , ! \ �. 1111245 Noblesville,IN 46062 Pick Date Page 317-773-6712 10/27/2017 09:42:3 1 of 1 Order Number 1133600 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 10/27/2017 CHRISTMAS LIGHTS NICK Quantities . Item ID Unit Extended Ordered ToPick UOM h' Item Description Price Price Allocated Unit Si e 6.0000 6.0000 EA PAS2097GRY 17.600000 105.60 6.0000 1.0 GFCI RECEP 20A 125V 20A FD THRU GRY EA Shipment Accepted By: SAM Total Pieces: 6 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 105.60 TAX: 0.00 GRAND TOTAL: 105.60 *Complete Order n 2 \ 0 / « \ \ \ \ k k / k o 0 » « q $ ƒ a: \ 0 / -n \ R / / / § \ ® / � � � — ® 2 /f k \ § k\ /CA / / CD -V 2 O \ � z S § t / q 0 ] \ j \j 3 0 0 0 W.CL -4 z pq g | z\/ ) E O \ \ . M m q % Z ƒ i 3 f / E \ \ / / \ k < m , 0 2 a o E § / R - / M - # I ƒ ) { \ 9 / $+ CL - k 7 § 2 i! \ 8 m ECD CD k k = $ / ƒ ƒ } / _ C CL % / a k 2 k K N « 3 § (27 C / CL \ k% \ C3 \ (2 / § k - ; 4 -4 U CD / CL 3 CD ,a i \ > \ P \ # < $0 0 S 9 G k g ® ƒCD 0 \ § D. § q ƒ \ L C o R J - m = c # a # D Z / Mn n / § § � \ \ / J 0 e� � / }/ (D \ C) > - /_ \ \ -COD r - / { n / , j _E / \ CD \ r- O £ f CD ) $ M C ° % (D ƒ_ § $ / / , _ 0 \ g \ / 0 CD /\ � ] § k � ° CL _ > ƒ \ \ 0) \ / a CD k -4 \ co cn INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1124716 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/24/2017 16:29:01 1 of 2 ORDER NUMBER 1133479 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 62 2% 10TH NET 30 11/23/2017 11/10/2017 7.97 Order Date Pick Ticket No Primary Salesrep Name Taker 10/24/2017 13:42:22 1111156 HOUSE ACCOUNT DEE Quantities Pricing Item ID POM Unit Trtended Ordered Shipped Remaining UOM o, Item Description Price Price PP 8 Unit Size C Unit Size Carrier: Tracking#: .0000 1.0000 0.0000 EA KLE6017INS EA 18.269231 18.27 1.0 INSULATED SCREWDRIVER CUSHN-G 1.0000 1.0000 1.0000 0.0000 EA KLE6027INS EA 20.371795 20.37 1.0 INSULATED SCREWDIVER 1.0000 1.0000 1.0000 0.0000 EA KLE6034INS EA 18.243590 18.24 1.0 INSULATED SCREWDRIVER CUSHN-G 1.0000 I.0000 i.0000 0.0000 EA KLENCVTI EA 14.333333 14.33 1.0 NON CONTACT TESTER 1.0000 1.0000 1.0000 0.0000 EA MAKCX20ORB EA 271.428571 271.43 1.0 18v LXT 2pc SUB-COMPACT KIT 1.0000 1.0000 1.0000 0.0000 EA KLE32510 EA 26.892000 26.89 1.0 SCREWDRIVER WITH TAMPERPROFF 1.0000 1.0000 1.0000 0.0000 EA NEB6434 EA 28.717238 28.72 1.0 SLYDE KING 1.0000 Shipment Accepted By:NATHAN ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1124716 Invoice Date Page 1500 Westfield Rd. 10/24/2017 16:29:01 2 of 2 Noblesville, IN 46062 ORDER NUMBER 1133479 317-773-6712 Total Limes:7 SUB-TOTAL: 398.25 TAX: 0.00 AMOUNT DUB: 398.25 U.S. Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1124756 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 10/25/2017 15:31:071 1 of 1 ORDER NUMBER 1133534 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 62-10/25/2017 15:24:55 2% 10TH NET 30 11/24/2017 11/10/2017 1.25 Order Date Pick Ticket No Primary Salesrep Name Taker 101251 2017 15:09:04 1111201 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining Unit Size UOM 4 Item Description Price Price Unit Size D Carrier: Tracking#: 1.0000 1.0000 0.0000 EA TOR2421 EA 18.696429 18.70 1.0 120-480V RECEPTACLE,CUP, &BRACKET 1.0000 2.0000 2.0000 0.0000 EA INTLED4536SC EA 21.985714 43.97 1.0 SPECIFIER GRADE ELECTRONIC PHOTO CON LIDO Shipment Accepted By: BRAD JA 1[— Total Lines:2 SUB-TOTAL: 62.67 TAX: 0.00 AMOUNT DUE: 62.67 U.S. Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1124869 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 10/30/2017 15:37:33 1 of 1 ORDER NUMBER 1133685 J1 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 "I R11CK 61-10/30/2017 15:08:52 2% 10TH NET 30 11/29/2017 11/10/2017 1.13 Crder Date Pick Ticket No Primary Salesrep Name Taker 10/30,2017 15:04:50 1111310 HOUSE ACCOUNT MURRY Quantities Pricing ---- Item ID UOM Unit Extended a Item Description Price Price U (irdered Shipped Remaining Ut Size G Unit Size Carrier: Trucking#: .0000 1.0000 0.0000 EA CHC25DND340A EA 56.355238 56.36 1.0 3P 40A DP CONTACTOR 120V COIL 1.0000 Shipment Accepted By: Tocol Lines:I SUB-TOTAL: 56.36 TAX: 0.00 AMOUNT DUT: 56.36 U.S. Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1111201 Noblesville, IN 46062 Pick Date I Page 317-773-6712 10/25/2017 15:25:1 1 Of 1 Order Number 1133534 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 10/25/2017 TRUCK 62-10/25/2017 15:24:55 DEE Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated Unit Si e 4 1.0000 1.0000 EA TOR2421 18.696429 18.70 1.0000 1.0 120-480V RECEPTACLE, CUP, &BRACKET EA 2.0000 2.0000 EA INTLED4536SC 21.985714 43.97 2.0000 1.0 SPECIFIER GRADE ELECTRONIC PHOTO CCEWROL Shipment Accepted By: BRAD L4 2 t— Total Pieces: 3 Total Lines: 2 Total Weight: 0.5625 SUB-TOTAL: 62.67 TAX: 0.00 GRAND TOTAL: 62.67 *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1111156 Noblesville,IN 46062 Pick Date Page 317-773-6712 10/24/2017 13:43:0 1 of 1 Order Number 1133479 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 10/24/2017 TRUCK 62 DEE Quantities . Item ID Unit Extended Ordered To Pick UOMit y Item Description Price Price Allocated UnSize 1.0000 1.0000 EA KLE6017INS 18.269231 18.27 1.0000 1.0 INSULATED SCREWDRIVER CUSHN-G EA 1.0000 1.0000 EA KLE6027INS 20.371795 20.37 1.0000 1.0 INSULATED SCREWDIVER EA 1.0000 1.0000 EA KLE6034INS 18.243590 18.24 1.0000 1.0 INSULATED SCREWDRIVER CUSHN-G EA 1.0000 1.0000 EA KLENCVTI 14.333333 14.33 1.0000 1.0 NON CONTACT TESTER EA 1.0000 1.0000 EA MAKCX20ORB 271.428571 271.43 1.0000 1.0 18v LXT 2pc SUB-COMPACT KIT EA 1.0000 1.0000 EA KLE32510 26.892000 26.89 1.0000 1.0 SCREWDRIVER WITH TAMPERPROFF EA 1.0000 1.0000 EA NEB6434 28.717238 28.72 1.0000 1.0 SLYDE KING EA Shipment Accepted By:NATHAN 0.0- , 31 Total Pieces: 7 Total Lines: 7 Total Weight: 0 SUB-TOTAL: 398.25 TAX. 0.00 GRAND TOTAL: 398.25 *Complete Order