HomeMy WebLinkAbout315663 8/31/2017 CITY OF CARMEL, INDIANA VENDOR: 056800 CHECK AMOUNT: $********37.42*
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 315663
�. NOBLESVILLE IN 46062 CHECK DATE: 08/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1122416 37.42 OTHER EXPENSES
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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
1130822
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
TJ081517 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 D
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
,A.••-.�-- ►"
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
8/15/12017 TJ081517 DOUG
Quantities
. Item ID Unit Extended
Ordered To Pick UOM y Item Description Price Price
Allocated Unit Size
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
Total Pieces: 140 Total Lines: 1 Total Weight: 0 ,SUB-TOTAL: 37.42
TAX. 0.00
GRAND TOTAL: 37.42
e'Cet ed :, -fi-h,
Date :
P O #: 7--T 7 DELIVERED AUG 2 g207
.ACCT #: �O Z-O' '
*Complete Order