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309968 04/10/17 Q CITY OF CARMEL, INDIANA VENDOR: 056800 .......ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INCCHECK AMOUNT: S 216.98'CARMEL, INDIANA 46032 NoelESTFIIEL 4OAD CHECK NUMBER: 309968 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1117934 170.75 OTHER EXPENSES 601 5023990 1118090 46.23 OTHER EXPENSES w Q1 G .d CD N 'lo tS O C- tft ca �� w to Z CL. aC 7 N oG U o y N •t t0 a � a 3 0 o v oQ © o 7 � INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1117934 1500 Westfield Rd. Invoice Date I Page Noblesville,IN 46062 3/21/2017 16:44:35 1 1 of I ORDER NUMBER 1125536 317-773-6712 Bill To: Ship To: CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL) 3450 W. 131ST 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 GH03212017 Net 30 4/20/2017 4/20/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/21/2017 15:33:40 1104850 HOUSE ACCOUNT MURRY Quantities P Item ID U1bCP9 Unit Extended u0m Price Price Ordered Shipped Remaining Item Description Unit Size I I i unit Size 94 Carrier: Tracking#: 12.0000 12.0000 0.0000 EA LED-6115-UL-4-57K-BFR EA 11.812500 141.75 1.0 411`8 LED FROSTED 5700K 17W. 1.0000 24.0000 24.0000 0.0000 EA SAT80-1254 EA 1.208400 29.00 1.0 T8 UN-SHUNTED LOW PROFILE LAMP SOCKED.0000 Total Lines:2 SUB-TOTAL: 170.75 TAX. 0.00 AMOUNT DUE: 170.75 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1118090 1500 Westfield Rd. — Invoice Date ] Page Noblesville,IN 46062 3/27/2017 15:29:48 1 1 Of I ORDER NUMBER 1125725 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 JACK-3/27/2017 14:34:22 Net 30 4/26/2017 4/26/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/27/2017 14:12:44 1104992 HOUSE ACCOUNT ERIC I -- -- -— Quantities Pricing -- Item ID UOM Unit Extended I uOm ek Item DescriptionPrice Price Ordered Shipped Remainingi Unit Size Unit Size Cartier. Tracking 500.0000 500-0000 0.0000 EA 3MMUY2 EA 0,092460 46.23 1.0 UY2 CON.PER 100 1,0000 Total Lines:I SUB-TOTAL: 46.23 TAX. 0.00 AMOUNT DUE: 46.23 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1104850 Noblesville, IN 46062 Pick Date Page 317-773-6712 3/21/2017 16:14:361 1 of 1 Order Number 1125536 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 3/21/2017 GH03212017 MURRY Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated Unit Si 12.0000 12.0000 EA LED-6115-UL4-57K-BFR 11.812500 141.75 12.0000 1.0 478 LED FROSTED 5700K 17W. EA 24.0000 24.0000 EA SAT80-1254 1.208400 29.00 24.0000 1.0 T8 UN-SHUNTED LOW PROFILE LAMP SOCEPT Shipment Accepted By: Total Pieces: 36 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 170.75 TAX: 0.00 GRAND TOTAL: 170.75 �0 *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1104.992 Noblesville, IN 46062 Pick Date Page 317-773-6712 3/27/2017 14:34:25 1 of 1 Order Number 1125725 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 3/27/2017 JACK-3/27/201714:34:22 ERIC Quantities . Item!D Unit Extended Ordered To Pick I UOM a Item Description Price Price Allocated Unit Size 500.0000 500.0000 EA 3MMUY2 0.092460 46.23 500.0000 1.0 UY2 CON. PER 100 EA Shipment Accepted By: Total Pieces: 500 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 46.23 TAX. 0.00 GRAND TOTAL: 46.23 q111 kA *Complete Order