316338 9/26/2017 J o,6194
CITY OF CARMEL, INDIANA VENDOR: 056800 CHECK AMOUNT: S""'"""'62.70"
e ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 316338
NOBLESVILLE IN 46062 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1122720 62.70 STREET LIGHT REPAIRS
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1122720
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 8/24/2017 15:01:33 1 of 1
ORDER NUMBER
1131199
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. 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
TRUCK 61-8/24/2017 14:52:30 2% 10TH NET 30 9/23/2017 9/10/2017 1.25
Order Date Pick Ticket No Primary Salesrep Name Taker
8/24/2017 13:40:55 1109337 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID POM Unit Extended
Ordered Shipped RemainingUOM 4 Item Description Unit Size Price Price
Unit Size C
Carrier: Tracking#:
5.0000 5.0000 0.0000 EA FERFEB-11-11 EA 12.540000 62.70
1.0 MIDGET, 1-POLE IN-LINE FUSEHOL 1.0000
Shipment Accepted By:
Total Lines:I SUB-TOTAL: 62.70
TAX. 0.00
AMOUNT DUE: 62.70
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1109337
Noblesville,IN 46062 Pick Date Page
317-773-6712 8/24/2017 14:53:09 1 of 1
Order Number
1131199
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131ST. STREET
CARMEL,IN 46074 CARMEL,IN 46074
317-733-2001
Customer ID: 101780
Order Date PO Number Route Carrier Taker
8/24/2017 TRUCK 61-8/24/2017 14:52:30 MURRY
Quantities Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Si e
5.0000 5.0000 EA FERFEB-11-11 12.540000 62.70
5.0000 1.0 MIDGET, 1-POLE IN-LINE FUSEHOL EA
Shipment Accepted By:
Total Pieces: 5 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 62.70
TAX. 0.00
GRAND TOTAL: 62.70
/l0
*Complete Order