HomeMy WebLinkAbout309787 3/31/17 Q
CITY OF CARMEL, INDIANA VENDOR: 056800ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INCCHECKAMOUNT: S""***"**33.41CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 309787
NOBLESVILLE IN 46062 CHECK DATE: 03/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1117656 33.41 OTHER EXPENSES
TO
m
0
U-
0
UJ
Co
o z
cn C-i
Z Z �
(n
cf)
0
F-
CL
<
CL
a.
CO o
Ci) C-) F- m =
co CL
CO cc a. —
04 0 4)
C)
0 CO < (D
V"
LL
w 0
Z
E
z
Z >N N D
0
Go I o
CC) U V- Z Lf) 0 0 m
LO
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1117656
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 3/13/2017 14:51:01 1 of 1
ORDER NUMBER
1125214
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
TJ031317 Net 30 4/12/2017 4/12/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/13/2017 12:55:48 1104590 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit ::njddOrdered Shipped Remaining UOM nit Item Description Unit Size Price
Unit Size
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA PVCJBX12126 EA 33.414769 33.41
1.0 12 X 12 X 6 PVC JCT.BOX FLIP LOCK 1.0000
Total Lines:1 SUB-TOTAL: 33.41
TAX. 0.00
AMOUNT DUE: 33.41
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1104590
Noblesville, IN 46062 Pick Date Page
317-773-6712 3/13/2017 12:57:30 1 of 1
Order Number
1125214
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
3/13/2017 TJ031317 DEE
Quantities Item ID Unit Extended
Ordered To Pick UOMa Item Description Price Price
Allocated Unit Size 1 4
1.0000 1.0000 EA PVCJBX12126 33.414769 33.41
1.0000 1.0 12 X 12 X 6 PVC JCT.BOX FLIP LOCK EA
Shipment Accepted By:
Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 33.41
TAX: 0.00
GRAND TOTAL: 33.41
Received : 2- 4�.3
Date :
PO # :
.ACCT # : 6 �0 , G
*Complete Order