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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 < p- O m - < N N T C D fD Cp O O v C o N v = v Z (D M - rr Q CD 0 CL (CD r C Z CD > �. f'1 fD � 01 N N p Q W N pp C S is �+ m r) c da 4:, 7o m ro _ fD N G D a a u=i < Z A C o u c s 0 O a Ln G f�D p' rn < IL �'' p (D (D f1 d r O 0 � � v v (A c m (D A cu o O 3 m CL cro. f X CD m `. Z v � C � a a M � 3 0 V C o O� W Z r v 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 �L--- --�-*- 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