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HomeMy WebLinkAbout306011 9J�' ;� CITY OF CARMEL, INDIANA VENDOR: 114000 „ i ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $.....4,234.73 s ,+° CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 306011 ♦ti, CHICAGO IL 60693 CHECK DATE: 12/12/16 �)N DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 988380824 283.46 OTHER EXPENSES 651 5023990 988395758 222.39 OTHER EXPENSES 1115 4350000 34281 988596292 1,528.78 CABLES 1115 4350000 34281 988634367 2,103.10 CABLES 1115 4239099 34457 988671261 97.00 MULTIMODE JUMPERS O 3 m i LL O a� Q C W D O ~ vi s M `v O ? N M N Q W c C Owe °♦,' a UUP O U_ coN 3 a tC � Zrn •�' a U CO �-' cD N a a E"; ' tD U I- o t0 LL r- W U CO O > a � J as > ; � 0 -0 = om a Z N a o ch U U M N = ZO a 0a O 0 U p— 12431 COLLECTIONS CENTER DRIVE Remit To: � CHICAGO IL 60693-2431 317-821-5700 or ARQuestions0grgbar.com INVOICE Invoice No: 988395758 Invoice Date: 11/15/2016 Account Number: 0000152110 Account Name: CARMEL, CITY OF/ELEC A M Ship to: CARMEL WASTEWATER JEFF COOPER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 — Page 1 of 1 Order No:S16663 SO#:357664119 Del.Doc.#: PRO# Routing Date Shipped Shipped From r_0__B IRt.To 8011669103 1ZE9W0210374535645 UPS 11/15/2016 ZONE-JOLIET,IL S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 1 LRD05 SCHNEIDER ELECTRIC USA INC 39.34 / 1 39.34 - - BIMETALLIC OVERLOAD RELAY 575VAC 1AMP IE Del.Doc.#: IPRO# J Routing Date Shipped Shipped From F.O.B. Rt.To 8011672977 llZ4794930152526844 UPS NEXT DAY 11/15/2016 CLEVELAND,OH PPD-Bill 1 LC2D09B7 SCHNEIDER ELECTRIC USA INC139.00 / 1 139.00 REVERSING CONTACTOR 575VAC 9AMP IEC+OPT N Terms of Payment Sub Total 178.34 Freight 44.05 0 Net 30 Days Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Tax 1-1/20/6 or the maximum permitted by law may be added to all accounts not paid Total Due p by net due date.Visa,MasterCard,American Express,and Discover credit cards 6A �\ are accepted at point of purchase only. �a Subject to standard terms and conditions on the reverse side. Remit To: 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 317-821-5700 or ARQuestionsftravbar.com INVOICE Invoice No: 988380824 MB 01 001639 03238 B 6 B Invoice Date: 11/15/2016 IIII'IIIIIIIIJII'lllllllll'lllllll'I'll"11111"III"IIIIII'llll Account Number: 0000152110 CARMEL,CITY OF/ELEC Account Name: CARMEL, CITY OF/ELEC ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 Ship to: CARMEL, CITY OF/ELEC CARMEL UTILITIES, CITY OF CARMEL WASTEWATER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 Page 1 of 1 Order No:S16663 SO#:357646772 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0357646772 11/14/2016 FACTORY -- Quantity Catalog#/Description Unit Price / Unit Amount _=s 1 LC213099137 SCHNEIDER ELECTRIC USA INC 181.64 / 1 181.64 — REVERSING CONTACTOR 575VAC 9A IEC 1 $50 SQUARE D SMALL ORDER FEE SCHNEIDER ELECTRIC USA INC 50.00 / 1 50.00 INBOUND FREIGHT 51.82 Terms of Payment Sub Total 283.46 Freight 0.00 Net 30 Days Handling �U� ` 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Tax Total Due 1-1/2%or the maximum permitted by law may be added to all accounts not paid by net due date.Visa,MasterCard,American Express,and Discover credit cards 0 are accepted at point of purchase only. Subject to standard terms and conditions on the reverse side. � kakm3 0 / k k / \ § G § 2 f ? / / ? / 0 p / q { M r- 2 OL k k k k E q q / / \ m ° O k « 3 k -4 � 0 n 0 § T 2 m 0 2 t § -n > m 00 0 § CO) D $ 0 0 ^ k E ® m z \ k 2 ) 7 -n9 / ) CYI 4 \ ? | o ) t _ J a $ g L 2 > z CD =r / / k \ k ° $ CD m 2 ; A n § E § 3 - / q $ # f � ; ? E [ / § \ g \ G m � E 7 § 9 i $ / a m / H m CD [CD 0 7 m k § [ 0 \ 7 } J / - k R m & § , - , y _0 K 7 - § 2 q § s [$ ) \ [ - ; CD n « # \ or CD 0 \ \ Mk m m -nz & f % 2 9 § / k Q k E S t e g 2 q J C o ( / ] 8 # $ f Z 2 k \ / \ IC:) 0 � � � � � e ^ 0 > }\ CD _ � D §/ o a� or \ 2 0 / ¥ m G 0 f o m = § i r O £ + Z C ) \ CD C & # \ _ ® m G s E E } } n B CL - � / 8 a } CD ® 9 CD CL 7 7 K CD CD \ a 0 CD \ \ 9D § C) ) w \ Remit To: GT%vbaR Invc We x " , TIM 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestionsa-aravbar com CHICAGO IL 60693-2431 INVOICE Invoice No: 988596292 Invoice Date: 11/29/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER JANET ARNONE 31 FIRST AVE N.W. CARMEL IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. CARMEL IN 46032-1715 Page 1 of 1 Order No:34281 SO#:357790036 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8011845892 llZ6A3R960322814968 UPS 11/29/2016 1 ZONE-YOUNGSTOWROH S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 4000 6P4P24-GY-P-BER-AP-NS BERK-TEK LLC 291.00 / 1000 1164.00 11091258 ITEM#:P/N:291.00/1000 2 61110-1306 LEVITON MANUFACTURING COMPANY,INC 182.39 / 1 364.78 CAT 6+ORANGE 25 PK ITEMM P/N:182.39 Terms of Payment Sub Total 1528.78 Freight 0.00 Net 30 Days Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Tax 0.00 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due 1528.78 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Subject to standard terms and conditions. See included terms and conditions file: Graybar_Terms.pdf Remit To: 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestionsla_.graybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 988634367 Invoice Date: 12/01/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER JANET ARNONE 31 FIRST AVE N.W. CARMEL IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. CARMEL IN 46032-1715 Page 1 of 1 Order No:34281 SO#:357790036 Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0357790036 1 111/29/2016 1 FACTORY Quantity Catalog#/Description Unit Price / Unit Amount 50 AT1601-BK ALLEN TEL PRODUCTS INCORPORATED 2.86 / 1 143.00 CAT 6 STIR VIP 1FT BK 50 AT1602-BK ALLEN TEL PRODUCTS INCORPORATED 3.16 / 1 158.00 CAT 6 STIR VIP 2FT BK 50 AT1603-BK ALLEN TEL PRODUCTS INCORPORATED 3.47 / 1 173.50 CAT 6 STIR VIP 3FT 50 AT1607-BK ALLEN TEL PRODUCTS INCORPORATED 4.93 / 1 246.50 CAT 6 STIR VIP 7FT 50 AT1610-BK ALLEN TEL PRODUCTS INCORPORATED 6.10 / 1 305.00 CAT 6 STIR VIP 1 OFT BK 50 AT1614-BK ALLEN TEL PRODUCTS INCORPORATED 6.88 / 1 344.00 CAT 6 STIR VIP 14FT BK 20 AT1625-BK ALLEN TEL PRODUCTS INCORPORATED 9.59 / 1 191.80 CAT 6 STIR VIP 25FT BK 10 AT1650-BK ALLEN TEL PRODUCTS INCORPORATED 18.25 / 1 182.50 CAT 6 STIR VIP 50FT BK 10 ATI 6100-BK ALLEN TEL PRODUCTS INCORPORATED 35.88 / 1 358.80 CAT 6 STIR VIP 100FT BK Terms of Payment Sub Total 2103.10 Freight 0.00 Net 30 Days Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Tax 0.00 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due 2103.10 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Subject to standard terms and conditions. See included terms and conditions file: Graybar_Terms.pdf Gr Graybar-Youngstown National Zone 11111111111111111111111111111100 Ohio Works Drive Youngstown OH 44510 USA Phone: 317-821-5700 Fax: 317-821-5750 Scheduled Ship Date:11-29-2016 Customer :0008067991 CARMEL CLAY COMM CENTER Date Ordered:11-29-2016 Ref. Doc#:0357790036 Date: 11-29-2016 Packing List Customer PO : 34281 Tracking # : 1Z6A3R960322814968 Ship TO: Bill To: CAMOM CLAY COMM CENTER CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMELIN 46032-1715 Delivery # 8011845892 Route:UPS GROUND Part and Q u a n t i t y Other Description Ordered Shipped Backordered Shipments CWC 6P4P24-GY-P-BER-AP-NS 4000 EA 4000 EA 11091258 Mat#: 25101604 Customer Part: 291.00 / 1000 LEV 61110-BO6 2 EA 2 EA CAT 6+ ORANGE 25 PK Mat#: 22117352 Customer Part: 182.39 TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page 1 of 1 UPS \ � k \ 3 0 / / k k _U 4 > $ / / ? \ 0 0 / m ` n r m m \ O m r 2 ± § k 2 q_ q / / o 0 O W § e * ] # ƒ 6 ` 2 > $ / 0 ��• � S 2 . § \ m --1 2 \ (0 C =33 � ^ ® � \ $z CL z 2 4 > -n 9 i " R | E M § X CD 8 H % w $ l �_ / S $ © ? § . H k & / / / / i § 2 ? G m c cn nCL ) 7 a e 0 q w § [ / 8 0 2 CL i k CD \ CD CD \ CL R \ ID / k k = E , « 2 7 E \ E . 2 / % 7 § . $ E f - / § g « a 3 \ / / \ m \ \ , CL Cr ® ¥ ® ) 0. _ _ cr § \ \ \ > \ ff 0 ) \ t 0 � co < 4 4 o 7 G2 « z @ \ ƒ k \ 2 § ƒ C o ( 0 � \ 3 / 2 ik § k } _ 55, -0 / % e� f D C) 71 c) D §\ & _ - �E o% 3r \ q , / M 0 / / E j / \ r r O I 7Z « 5 % CD C CD ° C % CD ƒ $ E / . CD = G /CL M \ / R ] § k ^ CR CL > � / _ Q CD » 0 \ // \ Remit To: r%AmR 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestionsO-graybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 988671261 Invoice Date: 12/02/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER JANET ARNONE 31 FIRST AVE N.W. CARMEL IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. CARMEL IN 46032-1715 Page 1 of 1 Order No:34457 SO#:357853511 Del.Doc.#: I PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8011932982 lIZ4410680344011442 I UPS 12/02/2016 1 INDIANAPOLIS,IN S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 5 GBLC2-D2-01 ALLEN TEL PRODUCTS INCORPORATED 19.40 / 1 97.00 LC/LC DPLX M/MODE 1 MTR Terms of Payment Sub Total 97.00 Freight 0.00 Net 30 Days Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Tax 0.00 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due 97.00 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Subject to standard terms and conditions. See included terms and conditions file: Graybar_Terms.pdf INDIANAPOLIS, IN II IIIIIIII��I�I�I��I�I�IIIIIIIIIIIII�III Gr 9222 ORLY RD Phone:317-821-5700 ® INDIANAPOLIS IN 46241-9607 Fax:317-821-5750 Scheduled Ship Date: 12/09/2016 Customer : 154108 CARMEL CLAY COMM CENTER Date Ordered: 12/02/2016 Ref. Doc#: 357853511 Date:12/02/2016 Packing List Customer PO : 34457 Ship To: Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION JANET ARNONE 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Delivery # 8011932982 Route: UPS - GROUND Part and Q u a n t i t y Other Description Ordered Shipped Backordered Shipments GBLC2-D2-01 5 EA 5 EA LC/LC DPL% M/MODE 1 MTR Mat#: 22051554 TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page 1 of 1