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HomeMy WebLinkAbout307980 02/13/17 9u C.1.� CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******310.62* .,r° CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307980 +y,,roN� CHICAGO IL 60693 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 989238616 —146.81 EQUIPMENT REPAIRS & M 1093 4350000 989245202 146.81 EQUIPMENT REPAIRS & M 1093 4235000 989725087 310.62 BUILDING MATERIAL 0 ¥ � 0 co co 2 2 0 / \ w w w _ o 2 0 2 o 0 _ 0 ( k $ $ % < 0 40 k / < K q K) - ° o z B CY 3 & % & % m © � q 0 % \ " o C0) q § k _ @ q r / ¢ # # # n 2 $ / $ w w N 0 -0 W 2 : m / C) / \ 0 o / n 2 f 0 o 0 0 ® - 7 K) 2 f $ e ( w + 0 E 2 k CD A0) C) z 0 ;7) 00 co 0 R - D § \ 2 = i % o R = f § % 2 = E 0 E & a 2 ° f 0) Q o D Q � 0 - m - » k -6 / 2 \ § K ® § CD - CL / % 200 % \ § k 2 kCD 0 k \ 0 E C » q E 0 ® CD CD& CD k 7 0 ] C) / CL CL CD \ =r / m ° — | 0 o INVOICE invoice Questions Ptease� alt or,etp, ii v.. . 317-821-5700 orARQuestions@graybar.com 9222 Orly Rd. INDIANAPOLIS IN 46241 Invoice No: 989725087 ' �^e Invoice Date: 02/07/2017 Account Number: 0000414887 R ¢° ` e Account Name: CARMEL CLAY PARKS&RECREATION F HF3 0 8 2 017 ;;ii Remit Pa merits To: 3 GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE BY: ••••••••••••••••• •• ..... CHICAGO IL 60693-2431 Ship to: CARMEL CLAY PARKS&RECREATION CARMEL MONON COMUNITY CENTER 1411 E. 116TH ST ATTN:JIM RANSFORD CARMEL IN 46032 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 Order No: 41092 SO#: 358517590 Del.Doc.#: JPRO# Routing I Date Shipped Shipped From F.O.B. Rt.To 8012864792 1 1GRAYBAR 02/07/2017 INDIANAPOLIS,IN S/P-F/A Signed For By: JIM RANSFORD Quantity Catalog#/Description Unit Price/Unit Amount 6 MVR400/U GENERAL ELECTRIC LIGHTING 10.49/1 62.94 MULTI-VAPOR E37 LAMP 144 F32T8/SPP41/ECO GENERAL ELECTRIC LIGHTING 1.72/1 247.68 T8 32W SPP 4100K ECO Terms of Payment Sub Total 310.62 Net 30 Days Freight 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Handling 0.00 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 Tax 0.00 are accepted at point of purchase only. Total Due 310.62 Subject to standard terms and conditions on the last page. Page 1 of 1 Remit To: 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions@gravbar.com CHICAGO IL 60693-2431 CREDIT MEMO Invoice No: 989238616 Invoice Date: 01/10/2017 Account Number: 0000414887 FRE R N,'�D, Account Name: CARMEL CLAY PARKS& RECREATION 1 0 1011 CARMEL CLAY PARKS&RECREATION .•.......... 1411 E. 116TH ST CARMEL IN 46032 Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM AND MIKE-FACILITY MAI NTENANC 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No:39468 SO#:627888519 Del.Doc.#: PRO# Routing Date Shipped I Shipped From F.O.B. Rt.To 0627888519 INDIANAPOLIS,IN Quantity Catalog#/Description Unit Price / Unit Amount 1 LOT CREDIT 146.81 FOR QTY 1 DEFECTIVE BALLAST PART#72C6082NP001. Terms of Payment Sub Total 146.81- 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 146.81- 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: G %4iaR,. t 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions@g�ybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 989245202 Invoice Date: 01/10/2017 Account Number: 0000414887 Rr " ' r Account Name: CARMEL CLAY PARKS& JAN 1 0 2017 RECREATION CARMEL CLAY PARKS&RECREATI r . .................. 1411 E.116TH ST CARMEL IN 46032 Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No:39468 SO#:358169940 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0358169940 1 101/09/2017 1 FACTORY Quantity Catalog#/Description Unit Price / Unit Amount 1 72C6082NP001 PHILIPS LIGHTING ELECTRONICS 146.81 / 1 146.81 MH BAL 40OW M59 120/277V FCAN Terms of Payment Sub Total 146.81 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 146.81 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