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309787 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