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314793 08/15/17 a"���AM '� CITY OF CARMEL, INDIANA VENDOR: 056800 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******531.49* s \,r�, CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 314793 , NOBLESVILLE IN 46062 CHECK DATE: 08/15/17 t troi+c�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1121643 531.49 OTHER EXPENSES � } 2 E G ) 2 2 � AAr { U g O R � O D LU � 2 � } Q « � $ 2 $ } g � � 2 � 2 O U 9 9 2 ® o q . 2 % tD � k 2 0- U. 2 O o ■ b u k k v- Go© ! q ? _ V-4 76 2 > � Lu 2 � z � � k 2 k % Z EA 2 } o � � � � 7 (V E ) k z k 2 E > p U _ 2 E d u INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1121643 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 7/21/2017 14:16:29 1 of 1 ORDER NUMBER 1129963 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 I Disc Due Date Discount Amount TJ07/21/17 Net 30 8/20/2017 8/20/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/21/2017 13:17:01 1108356 HOUSE ACCOUNT MURRY Quantities Pricin Item ID UOP9 Unit Extended Ordered Shipped Remaining UOM q Item Description Price Price PP 8 Unit Size O Unit Size Carrier. Tracking#: 1.0000 1.0000 0.0000 EA LED-8032M57-A EA 224.887500 224.89 1.0 140W.HIGH BAY M0G.UNIV.V0LT.400W.MH RBPQ000 Shipment Accepted By: TJ Total Lines:I SUB-TOTAL: 224.89 TAX. 0.00 AMOUNT DUE: 224.89 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1121683 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 7/24/2017 15:17:20 1 of 1 ORDER NUMBER 1130018 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 072417 Net 30 8/23/2017 8/23/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/24/2017 14:40:41 1108391 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Price Price pp g Unit Size O Unit Size Carrier: Tracking#: 1.0000 1.0000 0.0000 EA ATLWLD64LED EA 306.600000 306.60 1.0 64 W LED WALL LIGHT 1.0000 Shipment Accepted By: TJ Total Lines:I SUB-TOTAL: 306.60 TAX. 0.00 AMOUNT DUE: 306.60 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply, Inc. Pick Ticket Number 1500 Westfield Rd 1108356 Noblesville,IN 46062 Pick Date Page 317-773-6712 7/21/2017 13:31:501 1 of 1 Order Number 1129963 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 7/21/2017 TJ07/21/17 MURRY Quantities . Item ID Unit Extended Ordered To Pick UOM a Item Description Price Price Allocated Unit Si a 1.0000 1.0000 EA LED-8032M57-A 224.887500 224.89 1.0000 1.0 140W.HIGH BAY M0G.UNN.V0LT.400W.M1EAEPL Shipment Accepted By:TJ Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 224.89 TAX: 0.00 GRAND TOTAL: 224.89 �L ReCeived . lqb ?L Date : :Z _ Zb - /7 PO # T-J`d721 / 7 ACCT #: 6 2110' Use . �2-� - DELIVERED JUL 312017 ell *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1108391 Noblesville,IN 46062 Pick Date Page 317-773-6712 7/24/2017 14:50:301 1 of 1 Order Number 1130018 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 7/24/2017 TJ 072417 MURRY Quantities Unit Extended . Item ID Ordered To Pick UOM y Item Description Price Price Allocated Unit Si e S 1.0000 1.0000 EA ATLWLD64LED 306.600000 306.60 1.0000 1.0 64 W LED WALL LIGHT EA Shipment Accepted By:TJ Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 306.60 TAX. 0.00 GRAND TOTAL: 306.60 seetved : -/ _ 1- 4 - / 7 Date ., f 0 -/.-4 11 - = DELIVERED A 2011 PO #' ACCT #: 4 � --- Use : I? Z'1­4 *Complete Order