318729 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
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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
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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