HomeMy WebLinkAbout311072 05/09/17 94��,�,q,�f CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: S.M.....
...■445.98"
; �; CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 311072
+,, NOBLESVILLE IN 46062 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1117724 445.98 OTHER EXPENSES
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INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1117724
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 3/14/2017 16:08:47 1 of 1
ORDER NUMBER
1125287
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
TJ 3/14/17 Net 30 4/13/2017 4/13/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/14/2017 15:40:47 1104652 HOUSE ACCOUNT ERIC
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size A
Carrier. Tracking#:
1.0000 1.0000 0.0000 EA BERHUHAA327 EA 401.440000 401.44
1.0 HORIZ./VERT 277V 3KW CEILINGIWALL HTR 1.0000
Ordered As: HUHAA327
1.0000 1.0000 0.0000 EA BERB10 EA 44.538000 44.54
1.0 MOUNTING BRACKET FOR HUHAA SERIES 1.0000
Ordered As: B10
Shipment Accepted By: TJ
k.,L.-
Total Lines:2 SUB-TOTAL: 445.98
TAX. 0.00
AMOUNT DUE: 445.98
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1104652
Noblesville,IN 46062 Pick Date Page
317-773-6712 3/14/2017 15:45:271 1 of 1
Order Number
1125287
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
3/14/2017 TJ 3/14/17 ERIC
Quantities ID Unit Extended
. Ite
Ordered To Pick UOM a Item"
Description Price Price
Allocated Unit S'e
1.0000 1.0000 EA BERHUHAA327 401.440000 401.44
1.0000 1.0 HORIZ./VERT 277V 3KW CEILING/WALL HTRA
Ordered As: HUHAA327
1.0000 1.0000 EA BERB 10 44.538000 44.54
1.0000 1.0 MOUNTING BRACKET FOR HUHAA SERIES EA
Ordered As: B10
Shipment Accepted By:TJ
Total Pieces: 2 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 445.98
TAX. 0.00
GRAND TOTAL: 445.98
ecei-ved : A b 2- &
Date :
3 - jit /7
PO # ,
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ACCT #: /n w,
__Use :
*Complete Order