HomeMy WebLinkAbout310293 04/18/17 ,+y 4�gMf
N; ! CITY OF CARMEL, INDIANA VENDOR: 056800 CHECK AMOUNT: $ ..."867.92"
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
,r° CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 310293
NOBLESVILLE IN 46062 CHECK DATE: 04/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 1118306 300.92 LANDSCAPING SUPPLIES
2201 4350080 1118429 567.00 STREET LIGHT REPAIRS
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1118429
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 4/7/2017 11:50:24 1 of 1
ORDER NUMBER
1126152
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 61-4/7/2017 10:13:01 2% 10TH NET 30 5/7/2017 5/10/2017 11.34
Order Date Pick Ticket No Primary Salesrep Name Taker
4/7/2017 10:02:37 1105322 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped RemainingUOM Item Description Unit Size Vice PriceUnit SizeF10
Carrier: Tracking#:
12.0000 12.0000 0.0000 EA LED-8039-E57 EA 47.250000 567.00
1.0 18w..5700K LED POST TOP 1.0000
Shipment Accepted By:
Total Lines:l SUB-TOTAL: 567.00
TAX. 0.00
AMOUNT DUE: 567.00
U.S.Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1118306
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 4/4/2017 11:07:47 1 of 1
ORDER NUMBER
1126006
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131 ST. STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
FOUNTAINS 2% 10TH NET 30 5/4/2017 5/10/2017 6.02
Order Date Pick Ticket No Primary Salesrep Name Taker
4/4/2017 09:41:55 1105199 HOUSE ACCOUNT NICK
Quantities Pricing
Item ID POM Unit Extended
UOM ri Item Description Price Price
Ordered Shipped Remaining � Unit Size
Unit Size A
Carrier: Tracking#:
5.0000 5.0000 0.0000 EA 3MM2123D EA 60.184800 300.92
1.0 Scotchcast(TM)Reenterable Electrical In 1.0000
Shipment Accepted By:NATHAN
-231
Total Lines:I SUB-TOTAL: 300.92
TAX. 0.00
AMOUNT DUE: 300.92
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1105199
Noblesville,IN 46062 Pick Date Page
317-773-6712 4/4/2017 09:43:20 1 of 1
Order Number
1126006
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131 ST. STREET
CARMEL,IN 46074 CARMEL,IN 46074
317-733-2001
Customer ID: 101780
Order Date PO Number Route Carrier Taker
4/4/2017 FOUNTAINS NICK
Quantities
. Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Si 25
5.0000 5.0000 EA 3MM2123D 60.184800 300.92
5.0000 1.0 Scotchcast(TM)Reenterable Electrical In EA
Shipment Accepted By:NATHAN
CIA.- -2.1
Total Pieces: 5 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 300.92
TAX: 0.00
GRAND TOTAL: 300.92
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*Complete Order