Loading...
HomeMy WebLinkAbout312629 6/16/2017 n 2 / n < < \ � 0 k co S % \ O \ ° ^ / m D ® M n O // m 9 z E k z in ¢ m k R % § w z c / o § k m o 0 0)a) -n _ o O / § > / / £ § z T. } \ = \ _0 m ) 6 # ■ � � ° D 2 CL ® 2 z 2 E > O / O\ / m | � § z $ _ 3 E 3 R # k / ( c 3 CD g FD' 0 m ¥ m 2 ; n § Z 2 k 3- 40 O K k c 2 k f C 0 § CL + _ CL / / / CD 0 \ i 2 o k K ° 2 E . i C « = - ca \ 0 % k 2 k \ k f 7 \ƒ § \ \ , - e ƒ _0 K£ & q § z , § /f § \ m i 2 \ k \ ) § 2 0 / k- cam 0 § 9 G § Q 11) g k ° q_2 CCL a ) � ° C 0_ Z ( « } o %k § E E a % 6 T e� 0 » _ j\__ \ \ r f 2 \ 0 / \ \ r- O + ? z CD ) % CD cr C C § m \ k / k 22. n CA8 . m \ \ ] \ © SR 0 • k k \ > � « \ - o CD C § E ® \ INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1120550 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 6/14/2017 16:22:37 1 of 1 ORDER NUMBER 1128744 317-773-6712 Bill To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Carmel Civic Square 2 CARMEL CIVIC SQUARE Carmel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Terms Description Net Due Date I Disc Due Date Discount Amount MAINTENANCE CENTER 2% 10TH NET 30 7/14/2017 7/10/2017 1.44 Order Date Pick Ticket No Primary Salesrep Name Taker 6/14/2017 13:20:09 1107374 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price Unit Size O Carrier: Tracking#: 6.0000 6.0000 0.0000 EA LED-6115-UL-4-57K-BFR EA 12.000000 72.00 1.0 478 LED FROSTED 5700K 17W. 1.0000 Shipment Accepted By: JASON Total Lines:1 SUB-TOTAL: 72.00 TAX. 0.00 AMOUNT DUE: 72.00 U.S.Dollars ORIGINAL i L m 0 m U- 0 (D 6 � U W (_ M > 'm 0 Z f- J \ 3 Q Q � N Z U z ►� Z LL O= Z J ' O t0 U o .d+ aCO co 0- M 0 co 0 P- U0 � LL Q rnt W 3 o > W 0 — E Z * ao 0 -0 = N co Q N o > N U o a .N V Q Z C� v _ N OQCo 0 O Z U � INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1120187 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 6/1/2017 15:28:12 1 of 2 ORDER NUMBER 1128334 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 06 01 17 A Net 30 7/1/2017 7/1/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/1/2017 15:06:07 1107037 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Price Price Unit Size O Unit Size Carrier: Tracking#: 3.0000 3.0000 0.0000 EA NSIL614 EA 1.520110 4.56 1.0 6 AWG LUG 1.0000 10.0000 10.0000 0.0000 EA 3MM33 EA 4.641593 46.42 1.0 17VBA 3/4IN.X 66FT.TAPE 1.0000 1.0000 1.0000 0.0000 EA 3MM13OC34 EA 12.825000 12.83 1.0 2 ESA 3/4IN.X 30FT. 1.0000 1.0000 1.0000 0.0000 EA 3MM170OC-YELLOW EA 1.262246 1.26 1.0 3/4 X 66'VINYL ELECTRICAL TAPE YELLOW 1.0000 1.0000 1.0000 0.0000 EA 3MM1700CBROWN EA 1.266949 1.27 1.0 1700C BROWN MARKING TAPE 1.0000 1.0000 1.0000 0.0000 EA 3MM170OC-ORANGE EA 1.238515 1.24 1.0 3/4 X 66 ORANGE VINYL TAPE 1.0000 Shipment Accepted By: TJ r DELIVERED JUN 0 ► ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1120187 Invoice Date Page 1500 Westfield Rd. Noblesville,IN 46062 6/1/2017 15:28:12 2 of 2 ORDER NUMBER 1128334 317-773-6712 Total Lines:6 SUB-TOTAL: 67.58 TAX. 0.00 AMOUNT DUE: 67.58 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1120180 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 6/1/2017 12:49:50 1 of 1 ORDER NUMBER 1128320 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 6/1/17 Net 30 7/1/2017 7/1/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/1/2017 11:39:32 1107028 HOUSE ACCOUNT ERIC Quantities Pricing Item ID POM Unit Extended Ordered Shipped[ hipped Remaining UOM y Item Description Unit Size Price Price Unit Size A Carrier: Tracking#. 2.0000 2.0000 0.0000 EA RIG3CPL EA 11.549468 23.10 1.0 3 IN.RIGID COUPLING 1.0000 1.0000 1.0000 0.0000 EA RIGN35 EA 10.022928 10.02 1.0 3 X 5 IN.NIPPLE 1.0000 Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 33.12 TAX. 0.00 AMOUNT DUE: 33.12 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1107037 Noblesville, IN 46062 Pick Date Page 317-773-6712 6/1/2017 15:09:49 1 of 1 Order Number 1128334 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 6/1/2017 TJ 06 01 17 A MURRY Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated Unit Size 3.0000 3.0000 EA NSIL614 1.520110 4.56 3.0000 1.0 6 AWG LUG EA 10.0000 10.0000 EA 3MM33 4.641593 46.42 10.0000 1.0 17VBA 3/4IN. X 66FT. TAPE EA 1.0000 1.0000 EA 3MM13OC34 12.825000 12.83 1.0000 1.0 2 ESA 3/41N. X 30FT. EA 1.0000 1.0000 EA 3MM170OC-YELLOW 1.262246 1.26 1.0000 1.0 3/4 X 66' VINYL ELECTRICAL TAPE YELLOWA 1.0000 1.0000 EA 3MM1700CBROWN 1.266949 1.27 1.0000 1.0 1700C BROWN MARKING TAPE EA 1.0000 1.0000 EA 3MM170OC-ORANGE 1.238515 1.24 1.0000 1.0 3/4 X 66 ORANGE VINYL TAPE EA Shipment Accepted By:TJ Total Pieces: 17 Total Lines: 6 Total Weight: 0 SUB-TOTAL: 67.58 TAX. 0.00 GRAND TOTAL: 67.58 Received : Date : -n -i - Z PO 8: �7J060/ /7 A ACCT da. /K _- Use : C� *Complete O PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1107028 Noblesville,IN 46062 Pick Date Page 317-773-6712 6/1/2017 11:45:34 1 of 1 Order Number 1128320 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 6/1/2017 TJ 6/1/17 ERIC Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated nit Si e 2S 2.0000 2.0000 EA RIG3CPL 11.549468 23.10 2.0000 1.0 3 IN. RIGID COUPLING EA 1.0000 1.0000 EA RIGN35 10.022928 10.02 1.0000 1.0 3 X 5 IN. NIPPLE EA Shipment Accepted By:TJ y lam' Total Pieces: 3 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 33.12 TAX. 0.00 GRAND TOTAL: 33.12 Received : Date : PO # : ACCT # . "o Use . ` *Complete Order / m � O a § 22 2 r o / o 0 $ D K q (n Z o S O \ -n m a $ k k r- % k O m § 9 ® z C) 0 k » k k / -0 0 3 -0 6 [ 2 / § \ \ CD T 3 o a a \ ° Z 2 z 2 ( > -n O O | 0 k § m 4 w « 2 9 - 2 e \ \ f f r k k ` � t § =r or @ k § g 2 § ƒ - $ a E § c / \ CD E [ • a m _ E 0 ƒ CD 2 % } 8 ;T � m§ O £ @ CD o E g ° g ƒ - k } Sr \ / \ C 3 o c y K£ # m § k & § . ƒ m \ / ( R t7 /$ 0 k D ) cr E . § k -- � @ $ 0co o _ G c CD CD 2 ) ƒ \ CL � CD CL / 4 f K) %k k k £ | (n_0 e° }ƒ m � � 0 D §/ ) o R E 6� } § § / ; = r { m n / / j_ E / \ \ r O ¥ CD 5 \ CD C cn D % CD E E \ k C _ 0 \ ) M / E k G / 7 ) ] § k # 7 m r } > } \ / / 0 CD CD � 4 \ INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1120517 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 6/14/2017 11:07:56 1 of 1 ORDER NUMBER 1128709 317-773-6712 Bill To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Carmel Civic Square 2 CARMEL CIVIC SQUARE Carmel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Terms Description Net Due Date Disc Due Date Discount Amount VERBAL 2% 10TH NET 30 7/14/2017 7/10/2017 1.25 Order Date Pick Ticket No Primary Salesrep Name Taker 6/14/2017 06:56:01 1107340 HOUSE ACCOUNT MURRY QuantitiesPricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Pace Unit Size O Carrier: Tracking#: 1.0000 1.0000 0.0000 EA LED-6123-A EA 62.666667 62.67 1.0 3'T8 41K LED LAMP 1.0000 Shipment Accepted By: JASON Total Lines: I SUB-TOTAL: 62.67 TAX. 0.00 AMOUNT DUE: 62.67 U.S.Dollars ORIGINAL