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317258 10/11/17 �>; 4 CITY OF CARMEL, INDIANA VENDOR: 056800 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*****1,279.32* +? ,r° CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 317258 ' uN�. NOBLESVILLE IN 46062 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1123794 1,010.38 REPAIR PARTS 1120 4237000 1123858 25.90 REPAIR PARTS 1120 4237000 1123950 230.45 REPAIR PARTS 1120 4237000 1124000 12.59 REPAIR PARTS 0 2 n « « 00 O O o I % 0 . Ll § m k K ° R > ® m > ® m n / q o \ < z / m / O % § 0 ¥ z O 0 o 23 / q n O % q ? ■ ■ / 9 > - - ] > CA) O r k £ � C31 z k ® - > � 3 0 ƒ G 4 :3 0 / 36 *1 ® k ° z zz < _ - . o O | CD /} m z 6 _ J i g z m $ § / / k k k } x / = G k § o x § 7 _ E 3 A. s # f o f 2 2 \ o C \ \ / \ CD CL { R ? m m Q E % @ o oE R ° = ® � - ` k k } 0 OL 0 \ ® cx R } f CD § f g |e [ � - 2 0 o f 7 CD © _ § * \ CD$ \ j mcn \ [ k . 5 0 > \ P \ & Ak -n < g4 0 w 8 7 G § Q 0 k \ O e 2 q ƒ \ L C o 2 / o a $ 3 0 Z ; k { \ � \ 0< \ � 2 e0 0 > }ƒ ( \ { � / � . _ CL � { § CD ; Q. / \ K M n / j _E CD c \ \ r E 7 y j % 7 ) C % ( $_ / ) } k q _ 0 C \ ) M \ / CCL D / \ ] « k _ > } gCD Z 9 ° W INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1123950 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/2/2017 11:15:22 1 1 of 1 ORDER NUMBER 1132611 317-773-6712 Bill To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Carmel Civic Square 2 CARMEL CIVIC SQUARE Carmel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Teems Description Net Due Date Disc Due Date Discount Amount STATION 46-10/2/2017 09:37:26 2% 10TH NET 30 11/1/2017 11/10/2017 4.61 Order Date Pick Ticket No Primary Salesrep Name Taker 10/2/2017 09:36:34 1110472 HOUSE ACCOUNT TYLER Quantities Pricing Item ID UOM Unit Extedded Ordered Shipped Remaining UOM a Item Description Unit Size Price Unit Size O Carrier: Tracking#: 4.0000 4.0000 0.0000 EA LED-8038E57-A EA 30.175000 120.70 1.0 14W.70W.MH REPL. 120-277 POST TOP STUBBY 1.0000 4.0000 4.0000 0.0000 EA SATS9761 EA 27.437500 109.75 1.0 18w/led/par38/4000k/100-277v 1.0000 Shipment Accepted By: MARK Total Lines:2 SUB-TOTAL: 230.45 TAX: 0.00 AMOUNT DUE: 230.45 U.S.Dollars ORIGINAL 0 2 --& n « « o R 0 O S I % O § § 2 2 9 o / C mO U) D ®cnn{ \ O $ m a � k k k O > 0 7 0 4 00 § v 9 / k / / k � C.) ) § § -n > ƒ q k / E \ § } § E \ 7 6 6 # _ = Cl 0 � ® § 0 2 ° 4A > O � a _ O | / § § / � \ m S $ } . i g - 2 r, z k $ ( / / k k PL i g i , a ; n § o § 7 a - E / (D ; # f E f 3 ?. m [ 2 :5• 0 E - C Er a m _ ° I o « [ M k & 7 a$ N' Q O % 2 o o E R ° & » ƒ ` k \ k @� CL / / 0) R ( 0 E ® E f - D ƒ R « f 3 | e [ • - _ e _ @ _ f 7 C - m 2 M # [ E$ ] § \ 2 ) . \ [cnI CY 32: > . ) \ t n \ -n < CD O k G 7 G G § Q 7 ƒ e ) \ § 2 k ƒ k \ C o / / « # D ƒ ƒ Z ; ik § k \ | 0< \ 2 ¥0. 0 D }_ƒ CDD §/ 2 w « \ g \ X / »CD 2 0 k \ \ 0 f s Z § cr E & C c 0 � 0 (D § $ / CDQ . �__ 0 \ ] / E CD M R CL PL 0 } ( 2 & > } ID 690 9 su C § / k ° \ INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1123858 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 9/28/2017 13:31:48 1 of 1 ORDER NUMBER 1132516 317-773-6712 Bill To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Carmel Civic Square 2 CARMEL CIVIC SQUARE Carmel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Terms Description Net Due Date Disc Due Date Discount Amount STATION 41 HDQTRS 2% 10TH NET 30 10/28/2017 10/10/2017 0.52 Order Date Pick Ticket No Primary Salesrep Name Taker 9/28/2017 11:18:34 1110393 HOUSE ACCOUNT DOUG Quantities Pricing Item ID POM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size C Carrier: Tracking#: 4.0000 4.0000 0.0000 EA SYL21671 EA 6.475594 25.90 1.0 FB32T8/841 1.0000 Shipment Accepted By: DAVID Total Lines:1 SUB-TOTAL: 25.90 TAX. 0.00 AMOUNT DUE: 25.90 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1123794 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 9/27/2017 12:10:17 1 of 1 ORDER NUMBER 1132410 317-773-6712 Bill To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Cannel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Cannel Civic Square 2 CARMEL CIVIC SQUARE Cannel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Terms Description Net Due Date Disc Due Date Discount Amount STATION 46-9/26/2017 13:31:24 2% 10TH NET 30 10/27/2017 10/10/2017 20.21 Order Date Pick Ticket No Primary Sales"rep Name Taker 9/26/2017 13:31:11 1110335 HOUSE ACCOUNT COUNTER2 Quantities Pricing Item ID U 1 Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size 1 O Carrier: Tracking#: 17.0000 17.0000 0.0000 EA LED-8038E57-A EA 30.175000 512.98 1.0 14W.70W.MH REPL. 120-277 POST TOP STUBBY 1.0000 12.0000 12.0000 0.0000 EA LED-8029M57A EA 41.450000 497.40 1.0 24W.LED POST TOP STUBBY UNIV. 1.0000 Shipment Accepted By: MIKE Total Lines:2 SUB-TOTAL: 1,010.38 TAX. 0.00 AMOUNT DUE: 1,010.38 U.S.Dollars ORIGINAL n 2 n 0m _0 O O q 5s O 2 2 9 0 / 0 C \ © q $ > M # Q < @ 2 O \ /In ffi m 9 E o 2 \ M =0 2 0 0 C E S m q / ° © - k W. > W ] D� > e k @ a f ® z / § \ / \ m a = o > 2 & ® § z 2 E > - O CD § 0 ƒ §| 7 o w 5 ƒ [ 9 / £ / \ CD & FU' \ $ 0 m / ® ; k Q $ ) - CL — ; R f E f \ { CD ( 3 i E CD CL 0 ' — / 0 7 E ! ¢ § & \ o m g \ 0 \ / ( \ © Sr § k % CL < / » g ( 0 & C CL3 a o Cr 2 = « 7 CD & § ( <\ /7 \ j m \ ; E . CY m ) \ g \ � / kk co \ (CD k \ 2 m ƒ \ \ C o 2 / o _ D 3 0> « } § 2 �k=r § k I F3, cr 0_< e0 f }f CD D §/ k = \ D / \ / — 0 $ 0 = . / j E ƒ \ \ r- 0 E ¥ C Z CD ) 0 CD C c C 0 ( § $ a k G , �__ 0 \ § / E CD G \ 7 \ X ] \ z CL 2 2. / / o \ & $ § \ INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1124000 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/3/2017 09:55:39 1 of 1 ORDER NUMBER 1132686 317-773-6712 Bill To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Carmel Civic Square 2 CARMEL CIVIC SQUARE Carmel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Terms Description Net Due Date Disc Due Date Discount Amount STATION 46-10/3/2017 09:24:36 2% 10TH NET 30 11/2/2017 11/10/2017 0.25 Order Date Pick Ticket No Primary Salesrep Name Taker 10/3/2017 09:23:12 1110518 HOUSE ACCOUNT DEE Quantities Pricing Item ID POM Unit Extended price Price Ordered Shipped Remaining UOM a Item Description Unit Size Uni[Size O Carrier: Tracking#: 4.0000 4.0000 0.0000 EA SAT92-324 EA 3.148200 12.59 1.0 med.-med.porcelain socket extender 1.0000 Shipment Accepted By: MARK �XZE; Total Lines:I SUB-TOTAL: 12.59 TAX. 0.00 AMOUNT DUE: 12.59 U.S.Dollars ORIGINAL