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318027 10/31/2017
CITY OF CARMEL, INDIANA VENDOR: 056800 ® CHECK AMOUNT: $""*****410.25" ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK NUMBER: 318027 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD r •, NOBLESVILLE IN 46062 CHECK DATE: 10/31/17 ��iroti c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS ION 1120 4237000 1124419 410.25 n 2 n « « � ID -0k * K , 7 D 2 m > * � q m 0 O - -n M E E o 2 / 00 C ® § U k 2 / > / / \ ± z - 62 / CD 0 D / o § E n m / � § 7 R ® � zE > z. m # o 3 C \ z | z ¥ 6 _ J a i § L � # e % $ M. / � k k % k g ƒ o m � q , , 69 CL / c � \ 2 CD 2 \ / C § C CD . E I $ E a ƒ k E m) { g E % @ © o co, R ° �_ 9 2L , k m k ( CL ' 8 w . S § E & / k ƒ § I f g [ CD C)§ m ° \ J > C < \ CL § \ ® - w # $ # E § k i � D \ (D § / j D 0 / Zo G GQ g 7 - � 0 0 \ k O ° 2 m ƒ C o 20 D f \ � / E ik § k \ | kt % cr 2 e® 0 D }ƒ ( \ { � � $o kQ ; E a _ & 3 ~ cD 2 o k n / / j E \ CD \ r- 0 E f j \ C � c � f % ( $ % $ / } q CL 0. / M \ k § CD / \ z § k \ \ E _ F QR CD ; \ \ t o \ § § co Ln INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1124419 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/16/2017 14:46:071 1 0£1 ORDER NUMBER 1133129 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST.STREET 3400 W.131 ST. STREET CARMEL, IN 46074 CARMEL,IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount fire dept. 2% IOTH NET 30 11/15/2017 11/10/2017 7.09 Order Date Pick Ticket No Primary Salesrep Name Taker 10/16/2017 09:40:26 1110887 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining Size O UOM t Item Description Unit Size Price Price Unit Carrier: Tracking#: 5.0000 5.0000 0.0000 EA 88062-CL-8F EA 65.875000 329.38 1.0 62-SERIES STIPPLED POLYCARB.ORN.STREET1.0000 5.0000 5.0000 0.0000 EA 99 EA 5.000000 25.00 1.0 BLACK FINIAL 1.0000 Shipment Accepted By: Total Lines:2 SUB-TOTAL: 354.38 Total Freight In:0.00 Total Freight Out:55.87 TOTAL FREIGHT: 55.87 TAX: 0.00 . xlrlD"Z►la T� nee AMOUNT DUE: 410.25 U.S. Dollars ORIGINAL