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Home My WebLink About306444 VENDOR: 114000 CHECK AMOUNT: $*""'" 515.90' CITY OF CARMEL, INDIANA GRAYBAR ELECTRIC CO, INC CHECK NUMBER: 306444 ONE CIVIC SQUARE 12431 COLLECTIONS CENTER DRIVE CHECK DATE: 12121116 CARMEL, INDIANA 46032 CHICAGO IL 60693 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 288 00 ELECTRONICS 4239013 988828082 46.10 OTHER MISCELLANOUS 1115 4239099 988828083 181,80 1115 SOLID COND 600V 90 DE 1115 4237000 33546 988828083 0 Q « 0 70 Q f 2 > O wa 2 > %n k # ? ? $ m m \ ? e M r- 2 \ \ 2 c q q q O K / \ n � ? 3 \ E m° O ƒ G ] ^ 3 ƒ q O M. 2 0 k k / 0 F,.,, § j7\ ^ > / 2 w k O 2 2 2 O 4 0 =r \ } | / o w 2 / \ $ 2 / } / 3 % 0 E 3 a 9 \ / CD / D \ } 0 CD x a 6 R & \ } $ # f CD 0 CL \ 9 2 $ - CL { A 0 ° $ 3 2 K \ §i m \ m CD ° ± I § �CL _ 9 a I & - o N_ § \ a CL 3 / « g � 7 , \ § R \ �� \ \ ® \ \ cL _ # m cL \3g 7 \ C / $ 2 C 0 � m ° � < 0 k ( \ G O k k ƒ C ° ƒ\ / \ \ 3 o ) 7 & C iC \ \ 7 �} ( \ _ > 90 \ 7 CD x 67 } q ƒ / m - 0 - O , # 0 / k k ƒ ] ¢ c ® C E ¥ 0 $ \ / CD --1CD ° 0 \ § \ \ \ \ ] $ § # 2 m F § k k k } 2 \ 9 e o _ $ § 2 G ® \ Remit To: GrMbvA. CI Q O a or!§ rt 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestionsCo7_,.graybaccom CHICAGO IL 60693-2431 INVOICE Invoice No: 988828083 Invoice Date: 12/12/2016 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:33546 SO#:357950044 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8012073717 GRAYBAR TRUCK 12/12/2016 1 ZONE-JOLIET,IL S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 2500 THHN-I2-SOL-YEL-2500R GENERIC VENDOR WIRE-WYRPA 91.16 / 1000 227.90 THHN/THWN-2 SOL 600V 90DEG CU Terms of Payment Sub Total 22790 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 0.0 oe 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due .90 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. 4�., D Subject to standard terms and conditions. See included terms and conditions file: Graybar_Terms.pdf \ o z & 0) > ¥ 0 - > Q 0 > 2 \ ? / r- M e © 2 C 2 q 2 2 CO < 2 o g 0 O \ C)m ° 0 co z O # ] � « 0 0 § / z p w t m > k q q / G § [ § D k 3 6U) U) CL 2 0 4 2 z ® K < c O | \ k z Sr § \ 2 / / f r- < � \a E n M. E # CD m / _ 0 0 m \ 2 § 3 & 3 - * # f 0 8 0 2 \ § J ¥ 0 +- E 7 §_ $ § ! \ R , / 7% CD k k 0 CL @ { k \ o 2 CL § / R a) / ƒ g » 2w , - , y E« - 2 m - CL \ \ r - _ ;\ 0) CD 2 / \ > \ � - 0 \ 0 # m £ m -n < a $ 0 ou 8 \ / k g O k \ e co 2 § / C o 2 / Co # } % 2 t Z / ) N 9a a� / [ 3 J \\ / { - D fo { ) / C-) > §/ K \ § CD / / - $ k ) O H m k O 0 a ) m n c , E f z E ] $ G z \ cz Q _ % $ or / CD n § k 3 \ c G\ - ] § k \ \ F \ { � \ f / C \ \ j k ® m l9 Remit To: I° +. Invoice,Questiohs'Please`CaII or�Email 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(c)araybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 988828083 Invoice Date: 12/12/2016 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:33546 SO#:357950044 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8012073717 GRAYBAR TRUCK 12/12/2016 1 ZONE-JOLIET,IL S/P-F/A QuantityCatalog#/Description Unit Price / Unit Amount 2500 THHN-12-SOL-YEL-2500R GENERIC VENDOR WIRE-WYRPA 91.16 / 1000 227.90 THHN/THWN-2 SOL 600V 90DEG CU Terms of Payment Sub Total 227.90 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 0.0 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due .90 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 Grafi. oaYba Gra -JoliDr eet National Zone IIIII'llll)(I II IIIIII I III Joliet IL 60432 USA ��II Phone: 317-821-5700 Fax: 317-821-5750 Scheduled S,Iip Date:12-12-2016 Customer :0008067991 CARMEL CLAY COMM CENTER Date Ordered:12-12-2016 Ref. Doc#:0357950044 Date: 12-12-2016 Packing List Customer PO : 33546 Tracking # : NONE Ship TO: Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Delivery # 8012073717 Signed Print name Route:CROSS DOCK Part and Q u a n t i t y Other Description Ordered Shipped Backordered Shipments WYR THHN-I2-SOL-YEL-2500R 2500 EA 2500 EA 7HHN/THM-2 SOL 600V 90DEG CU Mat#: 88284615 1 TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page 1 of I ININCD CONTAINER PACK LIST List: CP2986019 From: Graybar-Joliet National Zane Page: 1 PRO: NCNE 1700 Crossroad Drive Print Date: 12-12-2016 I Joliet IL 60432 USA Print Time: 04:17:01 PM Shignent: SHP2603771 Ship Date: 12-12-2016 Ship To: CARMEL CLAY COMM CENTER I Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY CC14KUNICATICN O`1 31 FIRST AVE N.W. 31 FIRST AVE N.W. ✓l CARMEL IN 46032-1715 CARMEL IN 46032-1715 ----------------------------------------------------------------------------------------------------------------------------- Cust PO: 34460 Ref. Doc. #: 0357953903 Qty Shipped Unit of Container Customer Order Part Ordered Qty In Container Measure Delivery -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 3106823 ALT AT1605-BK 75 75 EA 8012072663 Mat#: 22017080 CAT 6 STR VIP 5FT BK -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- Packed By: Print Name: Date: ININCD / O q � / % O 2 2 0 2 ƒ C: / ° ^ > G> O r- = q \ 0 e m � ± $ ¢ z E \_ 0 O \ co 0 0 o z 2 0 E 3 � _ ] 3 2 3 / § 00 / 0 . R 2 2 \ § 2/ 3 7 3 � � * * (nk f ° ^ ¢ z \ z 2 } / K O | ƒ z aa 7 0 ¥ ƒ $ 3 7 � r- z 80 ® E 3 % / ;Z. n / m CD m E 0 2 g k § k § 7 _ / \ C,0 / g k C CL § § CD - J « CD CD 7 ] % \ 8 a / 7 0 CD k 0 \ CD k / 2 CDa - , o , S _E q & _ ± / - D R & § � [ m - , y %12 q § - Ei G \ ® 0 CD - ;\ CD Cl. _ # � / I t / D ) 0 \ C # § / § 7 < � 4 o 0 \\ \ } C - Z [ m & � ~ § � } N 5f \ \ J CD cn0 e0. ® f D �En CD \ D \/ } o 6� ° q r / 2 0 / 0 / m5 2} j / / c O z E ] $ C z f ® ; 0 ° } a 2 =_ E q } p kCD- _CD E M \ 8 - CL ] § \ ^ m \ \ § \ / / \ C 9 CDm CD � \ Remit To: —' _ 40 , 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(a)graybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 988828082 Invoice Date: 12/12/2016 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:34460 SO#:357953903 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8012072663 GRAYBAR TRUCK 12/12/2016 ZONE-JOLIET, IL S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 75 AT1605-BK ALLEN TEL PRODUCTS INCORPORATED 3.84 / 1 288.00 CAT 6 STR VIP 5FT BK Terms of Payment Sub Total 288.00 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 288.00 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