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Home My WebLink About306403 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 056800 (9) ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECKAMOUNT: $*******594.13* CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 306403 NOBLESVILLEIN 46062 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 1114938 556.42 STREET LIGHT REPAIRS 601 5023990 1115213 37.71 OTHER EXPENSES N N 3 o m U- 0 Q � f i Imo- V O Z Z LL Z J ' ° > > a o s 00 a co U $ r U d �_ U- Q o v L W > _ # W N z z t Zitv N O � LIJ _� � .> V C-) ? 3aNi ¢ C. > LoULO Z a v 5 INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1115213 1500 Westfield Rd. Invoice Date I Page Noblesville,IN 46062 12/13/2016 11:25:21 1 of 1 ORDER NUMBER 317-773-6712 1122332 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 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TJ 12/13/16 Net 30 01/12/17 01/12/17 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 12/13/2016 08:01:26 1102390 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordere Shipped Remaining UOM 6 Item Description Unit Size Price Price Unit Size Q Carrier. Tracking#: 6.0000 6.0000 0.0000 EA SYL25129 EA 4.458114 26.75 1.0 F96T12/CW/HO/CT/ECO 1 10.0000 10.0000 0.0000 FT LSPG1316 FT 1.096200 10.96 1.0 1-5/8 X 13/16 LONG SLOT PRE-GALV.STRUT 1 Shipment Accepted By: T J Total Lines:2 SUB-TOTAL: 37.71 TAX. 0.00 AMOUNT DUE: 37.71 ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1102390 Noblesville,IN 46062 Pick Date Page 317-773-6712 12/13/2016 09:37:41 1 of 1 Order Number 1122332 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 12/13/16 TJ 12/13/16 R MURRY Quantities Item ID Unit ::ndedOrdered To Pick UOM aItem Description Price rice AUocated Unit Si 6.0000 6.0000 EA SYL25129 4.458114 26.75 6.0000 1.0 F96T12/CW/HO/CT/ECO EA 10.0000 10.0000 FT LSPG1316 1.096200 10.96 10.0000 1.0 1-5/8 X 13/16 LONG SLOT PRE-GALV.STRUT FT Shipment Accepted By:T J x.. - ALL Total Pieces: 16 Total Lines: 2 Total Weight: 0 SUB-TOTAL. 37.71 TAX. 0.00 GRAND TOTAL: 37.71 tEev9d . Z63� 13 - 1 Date : 'rL " PO # : ACCT # • r Use : 141 -� 3 *Complete Order 0 _ 0 O ° §§ § z r -u 0 © # m $ K m . \ q q ƒ \ m { O \ / m m r 2 C $ m Q / } \ R 2 Q /m (D0 { + R k # E 0 / O \ % / / a § 2 / 30 / / § g a o 2 ƒ 3 /o 3 7 \ ° --I 0 2 E E (0) 2 . | / \ c O / t a % k $ 9 = f \ ® � / 7 2 $ / i & 0 _ o m _ , m , m - c / ) / ; # f E \ / w / 2 $ O C _ s CD- _\ ƒ ( % { 2 ƒ i 0 C \ % CD } ! k \ co / w § ® / g 7 E { } / ƒ R 3 ) [ k\ § § m = C 5 \ «� o \ 0 - J ' « m \ cr D CD m ® 5 ) \ # a) - D 0 2 7 / § g O k E 2 8 2 m 2 - ° ° ^ CL / 0 D } § Q. § \ £ 0_< e� f D }f CD / Sr > §/ & c - \7 CD CD r 0 \ 2 \ 0 / / j E / \ \ O E % � ) \ CD / C & # / / § % CD CD CD / CD n \ = o _§ CD M] / CD 8 / CD CL ] § k ° \ k § CL _ 2 & ( ¥ . - a g . \ m k ° \ INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1114938 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 12/5/2016 16:19:51 1 of 1 ORDER NUMBER 1121378 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131 ST. 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 CITY HALL-11/14/2016 14:15:12 2% 10TH NET 30 01/04/17 01/10/17 10.67 Order Date Pick Ticket No Primary Sa[esrep Name Taker 11/14/2016 14:00:35 1102137 HOUSE ACCOUNT TYLER Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Mee Price Unit Size A Carrier. Tracking#: 6.0000 6.0000 0.0000 EA LED-8024M57 EA 88.875000 533.25 1.0 45W.POST 57K 175W.MH REPL.MOG. 1 Shipment Accepted By:BRAD Total Lines:1 SUB-TOTAL: 533.25 TAX. 0.00 SHIPMENT. 23.17 AMOUNT DUE: 556.42 ORIGINAL