HomeMy WebLinkAbout316685 9/29/2017 9, )
CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: S..'"**236.09*
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 316685 NOBLESVILLE IN 46062 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1123214 197.93 OTHER EXPENSES
601 5023990 1123314 38.16 OTHER EXPENSES
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch
1123214
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 9/12/2017 11:59:30 1 of 1
ORDER NUMBER
317-773-6712 1131547
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
TJ090517 Net 30 10/12/2017 10/12/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/5/2017 13:29:01 1109796 HOUSE ACCOUNT DEE
Quantities
Pricing
Item ID POM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size Q
Cartier. Tracking#.
10.0000 10.0000 0.0000 EA NSIN3/0 EA 9.731170 97.31
1.0 3/0 CU.SPLIT BOLT 1.0000
2.0000 2.0000 0.0000 EA HAM 1414PHE EA 50.310720 100.62
1.0 6X6X4 JIC BOX 1.0000
Shipment Accepted By: TJ
Total Lines:2 SUB-TOTAL: 197.93
TAX. 0.00
AMOUNT DUE: 197.93
U.S.Dollars
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
Branch: 01 Main Branch
INVOICE
1123314
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 9/15/2017 12:59:33 1 of 1
ORDER NUMBER
317-773-6712 1131919
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 9/15/17.A Net 30 10/15/2017 10/15/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/15/2017 10:25:52 1109906 HOUSE ACCOUNT ERIC
Quantities
Pricing
Item ID POM Unit E.a7ended
Ordered Shipped Remaining UOM�Skeg Unit Size Item Description Price Price
Unit
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA KEYKTEB-254HO-UV-TP-PS EA 38.160000 38.16
1.0 54W.T5 BALLAST H/O UNIV.VOLT. 1.0000
Shipment Accepted By: TJ
Total Lines:I SUB-TOTAL: 38.16
TAX. 0.00
AMOUNT DUE: 38.16
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc.
Pick Ticket Number
1500 Westfield Rd 1109796
Noblesville,IN 46062 Pick Date Page
317-773-6712 9/12/2017 09:13:391 1 of 1
Order Number
1131547
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
9/5/2017 TJ090517 DEE
Quantities
Item ID Unit Extended
Ordered To Pick UOM y Item Description Price Price
Allocated Unit Si
10.0000 10.0000 EA NSIN3/0 9.731170 97.31
10.0000 1.0 3/0 CU.SPLIT BOLT EA
2.0000 2.0000 EA HAM1414PHE 50.310720 100.62
2.0000 1.0 6X6X4 JIC BOX EA
Shipment Accepted By:TJ
Total Pieces: 12 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 197.93
TAX: 0.00
GRAND TOTAL: 197.93
Received : 4 Z ,6
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Date :
q - q 17
P 0 # T-T o9 "7
ACCT #: w ' -
Use :
i VW-
*Complete Order * I �p��� ���� ��i e�
PICK TICKET
Chapman Electric Supply, Inc. Pick Ticket Number
1500 Westfield Rd 1109906
Noblesville,IN 46062 Pick Date Page
317-773-6712 9/15/2017 10:33:271 1 of 1
Order Number
1131919
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
9/15/2017 TJ 9/15/17.A ERIC
Quantities
. Item ID Unit Extended
OrderedTo Pick UOM a Item Description Price Price
Allocated Unit Si e
1.0000 1.0000 EA KEYKTEB-254HO-UV-TP-PS 38.160000 38.16
1.0000 1.0 54W.T5 BALLAST H/O UNN.VOLT. EA
Shipment Accepted By:TJ
Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 38.16
TAX. 0.00
GRAND TOTAL: 38.16
*to Ned
Date ., q ;s- j--=
PO #: T' O � /5-/7
. ACCT #: . y". 4 -
Use:
CQC�
*Complete Order