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HomeMy WebLinkAbout313006 06/28/17 41 us C��*f �>, � CITY OF CARMEL, INDIANA VENDOR: 056800 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******161.15* ;� CARMEL, INDIANA 46032 1500 ESTFIEL 4 06D CHECK NUMBER: 313006 oN CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1119490 124.23 OTHER EXPENSES 601 5023990 1120366 36.92 OTHER EXPENSES N E N E ca O m s � U- 0 aD � o W D U \ Q Q Cl) M N N LL Z N r 0 O Z r J o Q a Q o � d O o U o m a. � N s O CO � Q Q c (DU U w W 3 O J Z E Z N N0ui > > V Z - U o a ¢ a D 0 < C) z t- E O � Ura v> Z INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1119490 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 5/11/2017 16:04:07 1 of I ORDER NUMBER 1127358 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 BT050917-A PLT5 HS3 Net 30 6/10/2017 6/10/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/9/2017 14:47:05 1106389 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UDM Unit Extended Ordered Shipped Remaining UOM q Item Description Price Price pP 8 Unit Size A Unit Size Carrier: Tracking#: 150.0000 150.0000 0.0000 EA WIR3THHN500 EA 0.754075 113.11 1.0 3 TH14N STRANDED WIRE 500 FT RE 1.0000 BLACK 30.0000 30.0000 0.0000 EA WIR6THHN1000 EA 0.370714 11.12 1.0 6 THHN STR WIRE BLK 1.0000 Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 124.23 TAX. 0.00 AMOUNT DUE: 124.23 U.S.Dollars ORIGINAL EW010E Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1119490 . 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 5/11/201716:0, 1 of 1 ORDER NUMBER 317-773.6712 1127358 Bill To: Shi i To: Crl Y OF CARMEL-UTILITIES(EMAIL) CIT F OF CARMEL-LrfU TIES(EMAIL) 3450 W. 131 ST STREET 345 W.131 ST STREET CARMEL,IN 46074 CM MEL,IN 46074 �I ,I Customer ID: 100569 PO Number Terrus Desert ptlox Net D1 a Date .pisc Due Date DiscountArnount BT050917-A PLT5 HS3 Net 30 6/10 017 6/10/2017 0.00 Order Date Pick Ticket No Primary Salesrep Naini Taker 1 5/9/241714:47:05 1106389 HOUSE ACCOUNT DOUG ' QrranNtles p��g X1eJrr ID UOM Unil I3xlurded Ordered Shipped Remalnin t/0M L Item Desc4don Price Prke 8 Un1lSire q UnilSl Carrier, Trackln #: 150.0000 150.0000 0.0000 EA VMTFIHN500 EA 0.754075 113.11 1.0 3 TfM STRANDED WIRE 500 F,RE 1.0000 BLACK 30.0000 30.0000 0.0000 BA WlR6THHN1000 EA 0.370714 11.12 1.0 6 TITHNSTR WERE BLK 1.0000 Shipment Accepted By: TJ t i Tolal Lines:2 SUB-TOTAL: 124.23 TAX.• 0.00 "OUNT ME: 124.23 US.Dollars Received : .�./$7. Date : P0 # : �76S-0 rl,a ACCT `7 ORIGNAL Use : � s rxpi�`S ' DELIVERED JUN 9 it N N ca O m i EA g L- O a� W D pz Q 3 ar { rn U Z Z OLL O ' ° Q CL a o D = aco 3 d O cs vi rn FOD O d U N cv ~ 0 Q Q o 4 v (� U- rn c WQ" � 3 O N -� 'd Z E F- c W -- L ? (o o O � W Q a U z 04 � > _ > v r � U oaf <C a D a < C) Z �* E CO) > U*) U •- Z a CU 75 INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1120366 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 6/8/2017 14:54:35 1 of 2 ORDER NUMBER 1128540 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 BT060817 Net 30 7/8/2017 7/8/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/8/2017 13:28:12 1107213 HOUSE ACCOUNT DOUG Quantities Pring Item ID UOicM Unit Extended Ordered Shipped RemainingUOM7si-e 4 Item Description Unit Size Vice Price UnitQ Carrier: Tracking#: 10.0000 10.0000 0.0000 EA PVC34 EA 0.221640 2.22 1.0 3/4 INCH PVC SCHEDULE 40 1.0000 1.0000 1.0000 0.0000 EA RB075XO50 EA 0.572339 0.57 1.0 3/4- 1/2 INCH PVC REDUCER 1.0000 Ordered As: PVC3412R 2.0000 2.0000 0.0000 EA PVC34CP EA 0.389929 0.78 1.0 3/4 INCH PVC COUPLING 1.0000 2.0000 2.0000 0.0000 EA TAYBC 1005 EA 0.679710 1.36 1.0 Rectangular Blank Cover Gray 1.0000 1.0000 1.0000 0.0000 EA TAYSB350S EA 2.383867 2.38 1.0 Rectangular Box 3 1/2"Holes Gray 1.0000 1.0000 1.0000 0.0000 EA TAYSB550XS EA 4.150795 4.15 1.0 Rectangular Box 5 1/2"Holes Gray(Side) 1.0000 1.0000 1.0000 0.0000 EA INTK4141 C EA 21.060131 21.06 1.0 3000W 120V PHOTO CONTROL 1.0000 1.0000 1.0000 0.0000 EA BRI3000 EA 4.395719 4.40 1.0 1/2 RIGID COMPRESSION CONNECTOR 1.0000 Shipment Accepted By: TJ �..nh Ii.IC ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1120366 Invoice Date Page 1500 Westfield Rd. Noblesville,IN 46062 6/8/2017 14:54:35 2 of 2 ORDER NUMBER 1128540 317-773-6712 Total Lines:8 SUB-TOTAL: 36.92 TAX.• 0.00 AMOUNT DUE: 36.92 U.S.Dollars ORIGINAL n PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1107213 Noblesville, IN 46062 Pick Date Page 317-773-6712 6/8/2017 13:43:13 1 of 2 Order Number 1128540 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 6/8/2017 BT060817 DOUG Quantities Item ID Unit Extended Ordered To Pick ULA Item Description Price Price Allocated 10.0000 10.0000 EA PVC34 0.221640 2.22 10.0000 1.0 3/4 INCH PVC SCHEDULE 40 EA 1.0000 1.0000 EA RB075XO50 0.572339 0.57 1.0000 1.0 3/4- 1/2 INCH PVC REDUCER EA Ordered As: PVC3412R 2.0000 2.0000 EA PVC34CP 0.389929 0.78 2.0000 1.0 3/4 INCH PVC COUPLING EA 2.0000 2.0000 EA TAYBC100S 0.679710 1.36 2.0000 1.0 Rectangular Blank Cover Gray EA 1.0000 1.0000 EA TAYSB350S 2.383867 2.38 1.0000 1.0 Rectangular Box 3 1/2" Holes Gray EA 1.0000 1.0000 EA TAYSB550XS 4.150795 4.15 1.0000 1.0 Rectangular Box 5 1/2" Holes Gray(Side) EA 1.0000 1.0000 EA INTK4141C 21.060131 21.06 1.0000 1.0 3000W 120V PHOTO CONTROL EA 1.0000 1.0000 EA BRI3000 4.395719 4.40 1.0000 1.0 1/2 RIGID COMPRESSION CONNECTOR EA Shipment Accepted By:TJ eceived : =dcA zzsdr an Date : _ 6 -S'- % 7 PO # : '131-061:5k17 DELIVERED JUN 2 6 2017 ACCT # : Za .4 Use : e( u *Complete Order * %AG10&'VC� �. PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1107213 Noblesville,IN 46062 Pick Date Page 317-773-6712 6/8/2017 13:43:13 2 of 2 Order Number 1128540 Total Pieces: 19 Total Lines: 8 Total Weight. 0 SUB-TOTAL: 36.92 TAX. 0.00 GRAND TOTAL: 36.92 *Complete Order