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HomeMy WebLinkAbout315311 08/29/17 `��,4��"'� CITY OF CARMEL, INDIANA VENDOR: 056800 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******644.67* f ?� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 315311 +,y�roN..., NOBLESVILLE IN 46062 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 1121068 29.71 STREET LIGHT REPAIRS 2201 4350080 1122186 533.25 STREET LIGHT REPAIRS 2201 4350080 1122358 81.71 STREET LIGHT REPAIRS 0 R ' ? < « } \ \ \ _0 ° � k E � 2k n 0 2 m > ® m Z 0 r-I r- k z ± > C Fn m m 2 % rQ / 2 E © 2 - ® [ m m S \ � A « . » # E q ) k \ / } � � t e O \ ƒ 10 -U & / 22 ƒ 0 C) / \ § § \ ) \ § \ C 2 X 2 3 00 E 3 - > = a z g 2 < > -n O CD $ k # § O � \ Ln | / � $ g L7 - 2 / £ k ¥ CL 0 } / / \ \ _ CD \ 2 G -n § c 0 3 / R _ ® f ; # » _ \ ` \ } E _/ - ] > m s & CD 7 \ ! \ / \ 0 CA CD E k \ 0 CD / ƒ =37- m k 03 \ CL CD� = \ \ E § - $ ƒ R 7 3 3 \ / m - , y 'U %� U § \ § w m >- CL // 0 2 0 � o 4� j ¥ 0. w w # m i � ; = E CD k / D \ ) \ 0 # / - e / » / / § \ J 0 0 ƒƒ E § R } \ k ° m ƒ - � \ R O m _ 2. k Z > 3 00 o g� cn a< % \ § \} C? D \ §/ & - \7 mqD co i Cl) \ _ \ $ 0 / j E /a O £ ƒ 7 z « § a S z f # \ A C a m m n / o d E 2_ m M \ 2 PL a ] CD } / / F [ - \ \ Q $ $ e 0 / D 7 § % / CD § > j z ƒ INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1122358 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 8/11/2017 14:39:261 1 Of 1 ORDER NUMBER 1130756 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 STREET LIGHTING 2% 10TH NET 30 9/10/2017 9/10/2017 1.63 Order Date Pick Ticket No Primary Salesrep Name Taker 8/11/2017 13:48:14 1108999 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size A Carrier: Tracking#: 20.0000 20.0000 0.0000 EA PAS 13741 EA 4.085714 81.71 1.0 SNAP IN NEMA 5-15 RECEP 1.0000 Shipment Accepted By: DAVE THE CONNECTION Total Lines:I SUB-TOTAL: 81.71 TAX: 0.00 AMOUNT DUE: 81.71 U.S.Dollars ORIGINAL M INVOICE Chapman Electric Supply,Inc. i INVOICE Branch: 01 Main Branch 1121068 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 6/30/2017 15:12:25 1 of 1 ORDER NUMBER 1129331 317-773-6712 X Bill To: Ship To: CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL) 3450 W. 131ST STREET 3450iW. 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 Custo PO Ninnber Terms Description Net Due Date Disc Due Date Discount Amount i TRUCK 61 Net 30 7/30/2017 7/30/2017 0.00 Order ick Ticket No Primary Salesrep Name, Taker 6/30/2017 14:15:18 1107843 HOUSE ACCOUNT DEE Quantities Pricing Item ID j UOM Unit Extended Ordered Shipped Remaining UOM 5 Item Description AUnit Size Price Price Unit Size A 4 Carrier: Tracking#.- 1.0000 .1.0000 1.0000 0.0000 EA CHBAB2030 EA 29.714286 29.71 1.0 240V 30A 2-POLE CIRCUIT BKR 1.0000 Shipment Accepted By: M(KE . g Total Lines:I SUB-TOTAL: 29.71 TAX. 0.00 AMOUNT DUE: 29.71 U.S Dollars P i 11 * * *REPRINT* * * INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1122186 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 8/8/2017 11:33:37 1 of 1 ORDER NUMBER 1130580 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 DiscountAmount TRUCK 61-8/8/2017 09:30:41 2% 10TH NET 30 9/7/2017 9/10/2017 10.67 Order Date Pick Ticket No Primary Salesrep Name Taker 8/8/2017 09:15:49 1108840 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size q Carrier: Tracking#: 6.0000 6.0000 0.0000 EA LED-8024M57 EA 88.875000 533.25 1.0 45W.POST 57K 175W.MH REPL. MOG. 1.0000 Shipment Accepted By: Total Lines:I SUB-TOTAL: 533.25 TAX. 0.00 AMOUNT DUE: 533.25 U.S. Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1108840 Noblesville,IN 46062 Pick Date Page 317-773-6712 8/8/2017 09:30:57 1 1 of 1 Order Number 1130580 El 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 8/8/2017 TRUCK 61-8/8/2017 09:30:41 MURRY Quantities Item ID Unit Extended Ordered To Pick I UOM y Item Description Price Price Allocated Unit Si e 6.0000 6.0000 EA LED-8024M57 88.875000 533.25 6.0000 1.0 45W.POST 57K 175W.MH REPL. MOG. EA Shipment Accepted By: Total Pieces: 6 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 533.25 TAX. 0.00 GRAND TOTAL: 533.25 *Complete Order