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Home My WebLink About318729 11/21/2017 y W Coq* a^. CITY OF CARMEL, INDIANA VENDOR: 056800 B ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $ .....800.88' fl ?4 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 318729 NOBLESVILLE IN 46062 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 01620004 691.59 OTHER EXPENSES 601 5023990 01636004 14.51 OTHER EXPENSES 2201 4350080 1125141 94.78 STREET LIGHT REPAIRS m G O o N = Ln o 3 (n �* c o > g N a p n m N a z z v c M Mm C G ►r r f7 z a r C m O ? � " o o a (7 (Al CL c pto V) -n o 0 o n -U d o rn o Ov n c, 3 O o o C a ;o L: O z 3 O V ON V). C 91 N r V V1 00 O N r V c D Z o, cn m 3 o O go n CD 3 Z gn = phi �. o c g R N N N 111 Q O O O D z r cr Z C �i m tD a i �O rn � o $ o, et O o a c � � "zZ o CL n m 1 3 O v' � �• � m m 3 '� a m o n � 3 A 0 B, c a 3 n m ° o O n .. o cu (D a .M m m CL _ a m O 0 3 a N N 3 0 co N W W O C C N ww z LnLn v INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1125021 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 11/3/2017 12:30:35 1 of 1 ORDER NUMBER 317-773-6712 1133284 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 TJ101817 Net 30 12/3/2017 12/3/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 10/18/2017 17:08:54 1111434 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM `? Item Description Unit Size Price Price Unit Size Q Carrier. Tracking#. 2.0000 2.0000 0.0000 EA ATLPFL84LED EA 337.440000 674.88 1.0 84W.LED POWER FLOOD PRO 1.0000 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 Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 682.72 TAX. 0.00 AMOUNT DUE: 682.72 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1124970 1500 Westfield Rd. Invoice Date E Page Noblesville,IN 46062 11/2/2017 11:52:01 1 1 of 1 ORDER NUMBER 1133800 317-773-6712 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 BRIAN-11/2/2017 08:21:06 Net 30 12/2/2017 12/2/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/2/2017 07:34:43 1111387 HOUSE ACCOUNT CRAIG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM h Item Description Unit Size Vice Price Unit Size A Carrier. Tracking#. 1.0000 1.0000 0.0000 EA CORD 16-2 EA 8.869462 8.87 1.0 POWER CORD 1.0000 1.0000 1.0000 0.0000 EA LABOR EA 14.510205 14.51 1.0 LABOR FOR TOOL REPAIR/15 MINIU 1.0000 Shipment Accepted By. BRIAN TOLAN TatW2z� Total Lines:2 SUB-TOTAL: 23.38 TAX. 0.00 AMOUNT DUE: 23.38 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1111434 Noblesville,IN 46062 Pick Date Page 317-773-6712 11/3/2017 08:50:011 1 of 1 Order Number 1133284 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 10/18/2017 TJ101817 DEE Quantities . Item ID Unit Extended Ordered To Pick I UOM a Item Description Price Price Allocated I Unit Si e 2.0000 2.0000 EA ATLPFL84LED 337.440000 674.88 2.0000 1.0 84W.LED POWER FLOOD PRO EA 100.0000 100.0000 EA 3MMT/R+BOX 0.078389 7.84 100.0000 1.0 SUPER TAN WIRENUT 100 CT.BOX EA Shipment Accepted By:TJ Total Pieces: 102 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 682.72 TAX. 0.00 GRAND TOTAL: 682.72 ##*Ived: Date : Ilk -7/ 97 ACCT #: 6 2d' U s# : ��a �'r DELIVERED NOV 0 9 2017 *Complete Order PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1111387 Noblesville,IN 46062 Pick Date Page 317-773-6712 - 11/2/2017 08:55:29 1 of 1 Order Number 1133800 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 11/2/2017 BRIAN-11/2/2017 08:21:06 CRAIG Quantities Item ID Unit Extended Ordered To Pick UOM Item Description Price Price Allocated Unit Si e 1.0000 1.0000 EA CORD 16-2 8.869462 8.87 1.0000 1.0 POWER CORD EA 1.0000 1.0000 EA LABOR 14.510205 14.51 1.0000 1.0 LABOR FOR TOOL REPAIR/15 MINIU EA Shipment Accepted By:BRIAN TOLAN Tamil 1z5V Total Pieces: 2 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 23.38 TAX: 0.00 GRAND TOTAL: 23.38 Received : Totoq ZZ5 l4A-,p ,14L= If 8S7 Date : JI .2- ►7 ACCT # : 4-w.4 4 `3{,.� Use : =1VJ0a4&9,D DELIVERED NOV 0 9 2017 *Complete Order n o / ? \ 0 C � 4k k / � f 0 7 / ° # > q $ ƒ # \ 0 / / m ? r o 2 C 5 m 2 i5, § 0 ƒ 2 E n m CD O $ ? \ > k / ■ y § 2 0 3 0 / / GG & � (D k 3 OD 3° 7 7 q � 0 2 � ( > -n O K O | / \ 0 m \ ) t k $ 3 / / z \ / [ / r 2 { / k & / n 0 m c q a m m = / R - \ / � ® ƒ ® ® \ a \ 9 ƒ ƒ C » Z - § 7 3 CD 3\ CD § 7 = \0 $ 0 / 2 C 2 / i ° / ƒ ƒ E - o CL § - a)/ a) [ & & { / / w m § 3 / [ k ` w #� Rj > � - 7 - 4 * m \ / CT . CD \ \ \ 0 / � � j / 0 \ § U § k 0 O k E 0) � \ 2 m 2 z ° _ # < / � 2 ) ; $ 3 / -i ) / ik k \ £ 73* CD0 e / CD >/ \ / �� / § > CD / \ -0 \ { / 00 E a � O ? 7 \ z E q % C « 1 _ » � a % \ �_ E $ / / n , _ 0 / § / m CD CL ] (D # CD \ CD P CL _ ¥ E o CD \ \ \ INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1125141 1500 Westfield Rd. Invoice Date I Page Noblesville,IN 46062 11/7/2017 14:52:151 1 of 1 ORDER NUMBER 1133985 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131ST. STREET CARMEL,IN 46074 CARMEL, IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TRUCK 61-11/7/2017 14:03:00 2% 10TH NET 30 12/7/2017 12/10/2017 1.90 Order Date Pick Ticket No Primary Salesrep Name Taker 11/7/2017 13:53:44 1111545 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size A Carrier: Tracking#: 3.0000 3.0000 0.0000 EA INTLED4536SC EA 19.237500 57.71 1.0 SPECIFIER GRADE ELECTRONIC PHOTO CON RMO 1.0000 1.0000 0.0000 EA KLED2488 EA 23.337500 23.34 1.0 8 INCH ANGLED HEAD DIA CUTS 1.0000 2.0000 2.0000 0.0000 EA KLE6014 EA 6.862500 13.73 1.0 4IN ROUND SCREWDRIVER 1.0000 Shipment Accepted By:MARK / ' Total Lines:3 SUB-TOTAL: 94.78 TAX: 0.00 AMOUNT DUE: 94.78 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1111545 Noblesville,IN 46062 Pick Date Page 317-773-6712 11/7/2017 14:03:251 1 of 1 Order Number 1133985 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131ST. STREET CARMEL,IN 46074 CARMEL, IN 46074 317-733-2001 Customer ID: 101780 Order Date PO Number Route Carrier Taker 11/7/2017 TRUCK 61-11/7/2017 14:03:00 DEE Quantities Item ID Unit Extended Orderedl To Pick UOM Si e a Item Description Price Price Allocated Unit 3.0000 3.0000 EA INTLED4536SC 19.237500 57.71 3.0000 1.0 SPECIFIER GRADE ELECTRONIC PHOTO CCI'ROL 1.0000 1.0000 EA KLED2488 23.337500 23.34 1.0000 1.0 8 INCH ANGLED HEAD DIA CUTS EA 2.0000 2.0000 EA KLE6014 6.862500 13.73 2.0000 1.0 4IN ROUND SCREWDRIVER EA Shipment Accepted By:MARK Total Pieces: 6 Total Lines: 3 Total Weight: 0 SUB-TOTAL: 94.78 TAX: 0.00 GRAND TOTAL: 94.78 *Complete Order