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Home My WebLink About307228 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 114000 CHECKAMOUNT: $*****7,470.60* (9) ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INCCARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307228 CHICAGO IL 60693 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463100 24949 988926728 1,305.96 COMM EQPMT ALL STATIO 1120 4467099 988926729 103.70 OTHER EQUIPMENT 102 R4463100 24948 988926729 4,989.49 COMM EQPMT EOC 1115 4467099 100000 989140120 1,071.45 BATTERY BACKUP POWER o 0 % G) $ < \ 0 \ § z k 0 } ® 8 # f O > ? p 0 = m n r-O e N m z C 2 0 m / o 2 e < 2 o g o o O m \ \ 0 o / 2 / o / § # 3 -n � @ o } § " ? 2 O 0 \ ƒ 0 \ / � � * � :3k # Cl) \ d m z 2 z 2 / > O CD a c | \ � z J $ 2 L 2 / z k $ 4 ƒ D k § i w ƒ Cr / m � 2 ; \ § ° co q m # / § § § 0 k 9 y # CL+ - § ƒ CD f 2 $ 3 R m 7 / / 0 E m 0 � CD 0. C _ \ w0 2 > 2. E k « a / § � \ � q § - E/ § \ ) CD - cr - U) 0 \ CD / 0 \ >. \ § / 7 2 < & f C % 02 z@ O k CD 2 ° § ƒ - C o � ( � / / Z / 0 %k § \ Cl) } 0< T \ / - 0 f_? CD _ §\ D e Up a� D \ \ 3 , M � 0 / } j E / O E f ? 2 E § $ 0 a ° ° % ƒCD § m / / p Bk - CD M \ 8 m ] CD § k ® i © \ \ § \ / K \ % 2 7 2 / & \ 19 Remit To: I"d l eStt� d a 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(a)ggmybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 989140120 Invoice Date: 01/03/2017 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: 100000 SO#:358110533 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0358110533 12/30/2016 IFACTORY Quantity Catalog#/Description Unit Price / Unit Amount 3 CPS1500AVR CYBERPOWER SYSTEMS INC 357.15 / 1 1071.45 CPS1500AVR 1500VA/900W UPS AVR RM/T Terms of Payment Sub Total 1071.45 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 1071.45 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 CyberPower Systems (USA), Inc. Packing Slip 4241 12TH AVENUE EAST SUITE 400 Date 12/29/2016 Carrier FED EX FREIGHT SHAKOPEE, MN 55379 Page 1 of 1 Ship To Voice:.952-403-9500 CARMEL CLAY COMM CENTER 64 FIRST AVE N.W. Fax: 952-403-0009 MARK 100000 CARMEL, IN 46032-1715 0089617 Purc asq r: erNo. Sales Order ustomer IDfµ E " ;Shin rrierit Date 4515380616 ORD618354 GRAY 12/29/2016 i" 'Gt YB/O Item Number Descr tion rciciri tur►ibe 3 3 CPS1500AVR CPS RM/TAVR UPS 1500VA . / � ? /� q %Q p� k § 2 # 2 / L ƒ o © > O n Co % 2 k 0 R m q O e 2 / $ \ k k 2 � 0 C:) O ƒ k ® E 0 to d 0 9 f G ( # ■ a ] > \ 0 0 k £ _0 p 7 p 2 Sz X20 3 o ;oD § $ E \ O m 34tX \ d f z 3 ■ O E ; } ƒ m � k _ (D ¥ | 6 _ J i 3 7 2 r- % g i k @ ? 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CL 2 CD M / CO) G m f \ ] kch ° & § } 0CD CD j k co 9 Remit To: ,. Invoice Questions Plem call or 900 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(ccDaraybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 988926729 Invoice Date: 12/16/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. CARMEL IN 46032-1715 Page 2 of 2 Order No:24948 SO#:358012312 Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. I Rt.To 8012160504 1 GRAYBAR TRUCK 12/16/2016 1 ZONE-JOLIET,IL S/P-F/A 25 41080-21P LEVITON MANUFACTURING COMPANY,INC 1.73 / 1 43.25 2 PORT FIELD CONF WALLPLT 15 41080-21P LEVITON MANUFACTURING COMPANY,INC 1.73 / 1 25.95 2 PORT FIELD CON WALLPLT Terms of Payment Sub Total 5093.19 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 5093.19 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: �'7�1�. Invoice Questions Please Call or ESE 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(cbgraybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 988926729 Invoice Date: 12/16/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER FIRE DEPARTMENT 2 CIVIC SQUARE 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 2 Order No:24948 SO#:358012312 Del.Doc.#: I PRO# Routing Date Shipped Shipped From F.O.B. I Rt.To 8012159867 llZ6A3R960322901444 UPS 12/16/2016 ZONE-YOUNGSTOWN,OH I S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 5000 6P4P24-GY-P-BER-AP-NS BERK-TEK LLC 291.00 / 1000 1455.00 11091258 ITEM#:P/N:291.00/1000 Del.Doc.#: IPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8012160504 1 GRAYBAR TRUCK 12/16/2016 ZONE-JOLIET,IL S/P-F/A 2 69586-U48 LEVITON MANUFACTURING COMPANY,INC 266.69 / 1 533.38 CAT 6 48 PORT PATCH PANEL 1 69586-U24 LEVITON MANUFACTURING COMPANY,INC 183.53 / 1 183.53 CAT 6 24 PORT PATCH PANEL 3 61110-1306 LEVITON MANUFACTURING COMPANY,INC 182.39 / 1 547.17 CAT 6+ORANGE 25 PK ITEM#:P/N:182.39 15 61110-RL6 LEVITON MANUFACTURING COMPANY, INC 7.67 / 1 115.05 CAT 6 JACK BLUE 5000 6P4P24-GY-P-BER-AP-NS BERK-TEK LLC 291.00 / 1000 1455.00 11091258 ITEM#:P/N:291.00/1000 1 55053-703 CHATSWORTH PRODUCTS INCORPORATED 103.70 / 1 103.70 STANDARD 191N RACK BLK 1 WMPVHC45E PANDUIT CORP 218.01 / 1 218.01 VTR CBL MGT 6X6 FRT/REAR45RU 4 NCMH2 PANDUIT CORP 56.38 / 1 225.52 HRZ CBLMGR 191N FRNT/REAR 2U 1 40750-719 CHATSWORTH PRODUCTS INCORPORATED 43.31 / 1 43.31 STD SS SHELF 191N BLACK 1 5500-190 LEVITON MANUFACTURING COMPANY,INC 144.32 / 1 144.32 191N RACK MOUNT TV SS Subject to standard terms and conditions. See included terms and conditions file: Graybar_Terms.pdf q0 Q M 3 § * 0 >G) 0 > ® X n r q j m C z c \ 0 m / o E < 2 o a 0 o O \ \ / Q O # k E } % _■ - $ 0 \ n n ] > U). £ @ z § CD# m 2 z k / � 0 � m 3 © \ \ z 3 3 Q \ K - $ % \ o | C % § 7 = a 6 _ J i 3 9 # e k $ g \ { c § % k k g ƒ J k 0 2 m - E f m # f 2i 7 C_. / k - am _ § - kI @ ! E § & 2 % K E % \ 7 / f / A § \ ƒ � / / . g ( i & & { - \ § CD C ; [ su - ± %M qo - 0 CL$ c) \ j ) \_ \ 3 � 0 \ �$ ) \ g § k % C < � A 0 0 �} §4 m 2 \ �C o 2 / OD ^ D 9 Z CD « ( § C) ik§ k \ ( k< \ 2 e2 0 {_$ ƒ \ Or _< §oo 9 a > CD m / { / K M \ \ r- 0 £ ¥ ? ) \ CD C 0 % / § $ / / O \ CD M § / BCL -n § \ « r CLf > \ \ § Q D ; 0 !-n k \ Remit To: G'1' Invoice Questions Please cal or 0 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(&graybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 988926728 Invoice Date: 12/16/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 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:24949 SO#:358008729 Del.Doc.#: JPRO# Routing Date Shipped Shipped From IFO.B. Rt.To 8012155823 llZ6A3R960322900383 UPS 12/16/2016 ZONE-YOUNGSTOWN,OH I S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 2 V100 BOGEN COMMUNICATIONS INC 517.10 / 1 1034.20 100 WATT POWER VECTOR MOD AMP 2 TEL1S BOGEN COMMUNICATIONS INC 64.93 / 1 129.86 TELEPHONE MODULE M-SERIES 2 TNG1S BOGEN COMMUNICATIONS INC 70.95 / 1 141.90 TONE GENERATOR MODULE Terms of Payment Sub Total 1305.96 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 1305.96 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