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315663 08/31/17 y .4e CITY OF CARMEL, INDIANA VENDOR: 056800 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $***"****37.42" ,rQ; CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 315663 9NOBLESVILLE IN 46062 CHECK DATE: 08/31/17 M��TON�'� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1122416 37.42 OTHER EXPENSES Ln E T m c LL Q) 0 D O z 4-0 V: O 4-1 Cr z 0. CD C IT Mm U- 0 C m Zo E %D 4) 0 u Coe D N -6 > N m r LU u z z 1-4 -J 0-4 g LU z < Ln o Ln z L9 -MU INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1122416 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 8/15/2017 11:30:55 1 of 1 ORDER NUMBER 317-773-6712 1130822 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 TJO81517 Net 30 9/14/2017 9/14/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/15/2017 08:35:20 1109054 HOUSE ACCOUNT DOUG Quantities Pricing Item ID POM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size 40 Carrier: Tracking#: 140.0000 140.0000 0.0000 EA WIR8THHN500 EA 0.267309 37.42 1.0 8 THHN STR WIRE 500'BLACK 1.0000 Shipment Accepted By: TJ Total Lines:1 SUB-TOTAL: 37.42 TAX. 0.00 AMOUNT DUE: 37.42 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1109054 Noblesville,IN 46062 Pick Date Page 317-773-6712 8/15/2017 08:36:361 1 of 1 Order Number 1130822 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 8/15/2017 TJ081517 DOUG Quantities . Item ID Unit Extended Ordered To Pick VOM a Item Description Price Price Allocated Unit Si 4 140.0000 140.0000 EA WIR8THHN500 0.267309 37.42 140.0000 1.0 8 THHN STR WIRE 500' BLACK EA Shipment Accepted By:TJ ,..-. ka4 Total Pieces: 140 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 37.42 TAX. 0.00 GRAND TOTAL: 37.42 �. ReCei'Vetl ., Cate . P 0 # % o 6—1 7 DELIVERED AUG 2 g 2W . ACCT #: Z-O' '� *Complete Order