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Home My WebLink About318406 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 a s o o w i 0 o 3 '� o CL O n �r N O D 3 N a z z cm (a0 ° O + N Z n z o, m � W =ra N W C 0 Gi p~0 l° '' N ►-� Z O o ��f O -O{ fp C yj O O OI (� o) rt N N -I 70 (Zj 7 O O *k G 3 70 L*. rr z 3 a tri C 70 01 00 00 V U1 N � D a �* O z cn m 0 v fD n Cum c� Ln = Fo :3. 0 c\Nn Ln3 0CW0 N ° o a m o o vz ° g m z cD � a o ol CL rn g r rt Co � z z c o. n o, Uq 16q �► 4.n ;o� m Z O N A 0 a 3 Cl Z = o m :E cr3 - s ►-� =r rt�p 9 r (n n :3. Q m � fu 6 's< vv � ° f'.. n• o N M �A d ti' O o a � � v v � � � c m vfuA ° O 3 m n Cr a S X (D o 0 c c� � a a 3 N 3 O ro C o (On N r In v 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 * O o Ln 2 m o =r N O < a cu E z z c (D 0 o ~ z n z °- rn v :3 N < p A w C pi o = L w Z 3 c a 00 n o p toC� ? c, Sf T � ^. o a > d C z @L* N 0CD f7 C Z 3 a C ww W w a a � FFO -i z g (n m 3 v O fl. 3 rn c� "" z Z �► (� toLn 0 a s fQ NJ m0W0 -p 3 ,C z C d CL m .v{ z S a o g V ITi z r CL M EL C. S r Z r. fl. N o f+ Z p r) xN N C < N 'O D d W O C w ;orn zA KN• D c a A Z 0 c o Fu 0 3 O 0 v sv fu A� a � Ln Ln `" 33 .. �, � � v v -t 0 r„ < vv (n � (D c •o � o � � � c' g = a n f X CD z °, m 0 0 a * 3 0 c O c w C r w r 4A 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