318406 11/07/17 9,. ,, CITY OF CARMEL, INDIANA VENDOR: 056800
® ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $**......84.00*
f i�rQ CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 318406
,y�roN NOBLESVILLE IN 46062 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 01620004 64.67 OTHER EXPENSES
601 5023990 1124683 19.33 OTHER EXPENSES
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INVOICE
Chapman Electric Supply,Inc. INVOICE
Branch: 01 Main Branch 1124535
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 10/18/2017 15:32:311 1 of 1
ORDER NUMBER
317-773-6712 1133277
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
BT101817 Net 30 11/17/2017 11/17/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/18/2017 14:18:18 1110997 HOUSE ACCOUNT DOUG
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking#.
2.0000 2.0000 0.0000 EA CHC25BNB230A EA 19.810200 39.62
1.0 2P 30A DP CONTACTOR 120V 1.0000
25.0000 25.0000 0.0000 EA MOR01332 EA 0.089034 2.23
1.0 12-10 FEMALE DISCONNECT 1.0000
Shipment Accepted By: BRIAN TOLAN
JLW sK
Total Lines:2 SUB-TOTAL: 41.85
TAX. 0.00
AMOUNT DUE: 41.85
U.S.Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
Branch: 01 Main Branch
INVOICE
1124511
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 10/18/2017 11:36:051 1 of 1
ORDER NUMBER
317-773-6712
1133256
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
LS101817 Net 30 11/17/2017 11/17/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/18/2017 09:55:00 1110974 HOUSE ACCOUNT RYAN
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Price Price
Unit SizeFt Unit Size
Carrier. Tracking#:
1.0000 1.0000 0.0000 EA KLE6033 EA 6.820506 6.82
1.0 #1 PHILLIPS SCREWDRIVER 1.0000
1.0000 1.0000 0.0000 EA KLE6018 EA 8.259333 8.26
1.0 CUSION GRIP 8W SCREWDRIVER 1.0000
1.0000 1.0000 0.0000 EA RACK70761 BLP 1 EA 7.743464 7.74
1.0 3/8"NUTDRIVER 6"LONG 1.0000
Shipment Accepted By: LARRY
Total Lines:3 SUB-TOTAL: 22.82
TAX: 0.00
AMOUNT DUE: 22.82
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1110997
Noblesville,IN 46062 Pick Date Page
317-773-6712
10/18/2017 14:29:2 1 of 1
Order Number
1133277
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
10/18/2017 BT101817 DOUG
Quantities
. Item ID Unit Extended
Ordered To Pick UOM Item Description Price Price
Allocated Unit Si e A
2.0000 2.0000 EA CHC25BNB230A 19.810200 39.62
2.0000 1.0 2P 30A DP CONTACTOR 120V EA
25.0000 25.0000 EA MOR01332 0.089034 2.23
25.0000 1.0 12-10 FEMALE DISCONNECT EA
Shipment Accepted By: BRIAN TOLAN
�Lp�Lti�
Total Pieces: 27 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 41.85
TAX. 0.00
GRAND TOTAL: 41.85
Received :
Date :
PO # : /�<<o115>4
ACCT # : e'ez°'`I
Use : PI-T (S_ a4w-ily'rl'
DELIVERED OCT 3 0 Zpy
*Complete Order
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1110974
Noblesville,IN 46062 Pick Date Page
317-773-6712 10/18/2017 10:27:5 1 of 1
Order Number
1133256
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
10/18/2017 LS 101817 RYAN
Quantities
. Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Si e
1.0000 1.0000 EA KLE6033 6.820506 6.82
1.0000 1.0 #1 PHILLIPS SCREWDRIVER EA
1.0000 1.0000 EA KLE6018 8.259333 8.26
1.0000 1.0 CUSION GRIP 8IN SCREWDRIVER EA
1.0000 1.0000 EA RACK70761BLPI 7.743464 7.74
1.0000 1.0 3/8" NUTDRIVER 6" LONG EA
Shipment Accepted By: LARRY
�Oz"
Total Pieces: 3 Total Lines: 3 Total Weight: 0 SUB-TOTAL: 22.82
TAX. 0.00
GRAND TOTAL: 22.82
(\ C
Received : TS. I ,1r,�.L J
Date : AD -�R -
PO # : IS /001-7
. ACCT # DELIVERED OCT 3 0 2017
Use:
*Complete Order *
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INVOICE
Chapman Electric Supply, Inc.
Branch: 01 Main Branch
INVOICE
1124683
1500 Westfield Rd. Invoice Date I Page
Noblesville,IN 46062 10/24/2017 10:58:081 1 of 1
ORDER NUMBER
317-773-6712 1133451
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
LS102417 Net 30 11/23/2017 11/23/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/24/2017 09:20:40 1111127 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID POM Unit Extended
OrderedShipped Remaining UOM Item Description Unit Size Price Price
Unit Size Q
Carrier. Tracking#:
1.0000 1.0000 0.0000 EA TAYDB5100S EA 12.226612 12.23
1.0 2 GANG 5 1"HOLES 1.0000
2.0000 2.0000 0.0000 EA TAYSB475S EA 2.957850 5.92
1.0 Rectangular Box 4 3/4"Holes Gray 1.0000
2.0000 2.0000 0.0000 EA ORB1-BC EA 0.590304 1.18
1.0 SINGLE GANG BLANK WEATHERPROOF COVER0000
Shipment Accepted By: LARRY
Total Lines:3 SUB-TOTAL: 19.33
TAX: 0.00
AMOUNT DUE: 19.33
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1111127
Noblesville,IN 46062 Pick Date Page
317-773-6712
10/24/2017 09:25:31 1 of 1
Order Number
1133451
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
10/24/2017 LS 102417 DOUG
Quantities
. Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Si e 2S
1.0000 1.0000 EA TAYDB5100S 12.226612 12.23
1.0000 1.0 2 GANG 5 1" HOLES EA
2.0000 2.0000 EA TAYSB475S 2.957850 5.92
2.0000 1.0 Rectangular Box 4 3/4" Holes Gray EA
2.0000 2.0000 EA ORBl-BC 0.590304 1.18
2.0000 1.0 SINGLE GANG BLANK WEATHERPROOF CCIVER
Shipment Accepted By:LARRY
O26T4 __e
Total Pieces: 5 Total Lines: 3 Total Weight: 0 SUB-TOTAL: 19.33
TAX: 0.00
GRAND TOTAL: 19.33
Received : Zt.Ayru S/. "1w A*
Date : 46-D.y-/7
PO # : I- S102gj7
ACCT # : a
Use : 2t8
DELIVERED NOV 0 6 2017
*Complete Order