315390 8/29/2017 4a ul C.I,�MF
> � CITY OF CARMEL, INDIANA VENDOR: 056800 CHECK AMOUNT: $"""*873.61'
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
,� r° CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 315390
NOBLESVILLE IN 46062 CHECK DATE: 08129117
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1122337 873.61 OTHER EXPENSES
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INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1122337
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 8/11/2017 11:50:05 1 of 1
ORDER NUMBER
317-773-6712 1129966
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-7/21/2017 13:57:21 Net 30 9/10/2017 1 9/10/2017 A 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/21/2017 12:55:29 1108963 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID POM Unit Extended
Ordered Shipped Remaining UOMp Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking#:
4.0000 4.0000 0.0000 EA LED-8032M57-A EA 217.387500 869.55
1.0 140W.HIGH BAY MOG.UNIV.VOLT.400W.MH RBE@000
2.0000 2.0000 0.0000 EA RAC0130 EA 1.616800 3.23
1.0 4 IMOCTAGON EXTENSION RING I- 1.0000
2.0000 2.0000 0.0000 EA RAC0722 EA 0.412800 0.83
1.0 4 IN.00TAGON BLANK COVER 1.0000
Shipment Accepted By: TJ
P:.4
Total Lines:3 SUB-TOTAL: 873.61
TAX: 0.00
AMOUNT DUE: 873.61
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1108963
Noblesville,IN 46062 Pick Date Page
317-773-6712 8/11/2017 08:27:24 1 of 1
Order Number
1129966
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 TJ-7/21/201713:57:21 DEE
Quantities
. Item ID Unit Extended
Ordered To Pick I UOM a Item Description Price Price
Allocated Unit Si
4.0000 4.0000 EA LED-8032M57-A 217.387500 869.55
4.0000 1.0 140W.HIGH BAY MOG.UNN.VOLT.400W.MIE1kEPL
2.0000 2.0000 EA RAC0130 1.616800 3.23
2.0000 1.0 4 IN.00TAGON EXTENSION RING 1- EA
2.0000 2.0000 EA RAC0722 0.412800 0.83
2.0000 1.0 4 IN.00TAGON BLANK COVER EA
Shipment Accepted By:TJ
tom+'j—
Total Pieces: 8 Total Lines: 3 Total Weight: 0 SUB-TOTAL: 873.61
TAX. 0.00
GRAND TOTAL: 873.61
Received:
Date: i �7
PO #:
ACCT #: (P.;t-O 4
Use: �l�•1i .5
*Complete Order