316202 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 056800
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CHECK AMOUNT: S********97.31.
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK NUMBER: 316202
?a CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46062 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1123028 97.31 OTHER EXPENSES
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INVOICE
Chapman Electric Supply,Inc. INVOICE
Branch: 01 Main Branch 1123028
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 9/5/2017 14:38:44 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 10/5/2017 10/5/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/5/2017 13:29:01 1109626 HOUSE ACCOUNT DEE
Quantities
Pricing
Item ID POM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Price Price
PP g Unit Size O Unit Size
Cartier: Tracking#:
10.0000 10.0000 0.0000 EA NSIN3/0 EA 9.731000 97.31
1.0 3/0 CU.SPLIT BOLT 1.0000
Shipment Accepted By: TJ
Total Lines:1 SUB-TOTAL: 97.31
TAX. 0.00
AMOUNT DUE: 97.31
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1109626
Noblesville,IN 46062 Pick Date Page
317-773-6712 9/5/2017 13:41:16 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 a Item Description Price Price
Allocated I Unit Si e 1 4
10.0000 10.0000 EA NSIN3/0 9.731000 97.31
10.0000 1.0 3/0 CU.SPLIT BOLT EA
10.0000 0.0000 EA B NSIN3/0 9.731170 0.00
0.0000 1.0 3/0 CU.SPLIT BOLT EA
Shipment Accepted By:TJ
t-44
Total Pieces: 10 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 97.31
TAX. 0.00
GRAND TOTAL: 97.31
Received : -�_...__2 ..
Date :
PO # : T! Vg05_1-7
ACCT #: 2C'
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I DELIVERED SEP 18 ZOT!
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