308991 03/07/17 a�r_C�q�
r„ � CITY OF CARMEL, INDIANA VENDOR: 114000
g ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******820.55*
s ,?�: CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 308991
�M_TON..-, CHICAGO IL 60693 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 989857936 500.00 OTHER EXPENSES
1115 4230200 100193 989990354 320.55 CART BMP 21
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INVOICE
lnvoic 'Questions.Ple'aae Call`ir l_mail
9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
GmWbaR INDIANAPOLIS IN 46241 Invoice No: 989990354
Invoice Date: 02/22/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit Pa meats To.
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
Ship to:
CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER
JANET ARNONE CARMEL CLAY COMMUNICATION
31 FIRST AVE N.W. 31 FIRST AVE N.W.
CARMEL IN 46032-1715 CARMEL IN 46032-1715
Order No: 100193 SO#: 358704685
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8013126483 1Z4410680345845951 UPS 02/22/2017 INDIANAPOLIS, IN S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
15 M21-750-595-WT BRADY WORLDWIDE INCORPORATED 21.37/1 320.55
CART M21 B595 0.751NX21 FT BLK/WHT HF
Terms of Payment Sub Total 320.55
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 320.55
Subject to standard terms and conditions on the last page.
Page 1 of 1
INDIANAPOLIS. I
rMba 9222 ORLY RD Phone:317-821-5700
® INDIANAPOLIS IN 4624 -9607 Fax:3 17-82 1-5750
Scheduled Ship Date: 03/01/2017 Customer : 154108 CARMEL CLAY COMM CENTER
Date Ordered: 02/22/2017
Ref. Doc#: 358704685 Date:02/22/2017
Packing List
Customer PO : 100193
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 # 8013126483 Route: UPS - GROUND
Part and Q u a n t i t y Other
Description Ordered Shipped Backordered Shipments
M21-750-595-WT 15 EA 15 EA
CART M21 B595 0.75INX21FT Mit#: 25367313
BLK/WHT HF
TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets
IN THIS SHIPMENT
Page 1 of 1
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INVOICE
9222 Orly Rd. 317-821-5700 or ARQuestions@ ra bar com
INDIANAPOLIS IN 46241 Invoice No: 989857936
Invoice Date: 02/15/2017
Account Number: 0000153099
Account Name: CARMEL,CITY OF/WATER TRMT
it 1�4
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
Ship to:
CARMEL UTILITIES CARMEL WATER UTILITIES
3450 W. 131 ST STREET CARMEL WATER TREATMENT UT
WESTFIELD IN 46074 5484 E. 126TH STREET
CARMEL IN 46033
Order No: KR021417 SO#: 358626792
Del.Doc.#: IPRO# I Routing Date Ship ed Shipped From
0358626792 FACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
1 ATS48832Y START-UP SUPPORT 0.00 500.00
AUTOMATION TECH SUPP&SVC PLC/HMI/NET
JOSH COMPTON DOING START UP ON WEDNESDAY 2/22
Terms of Payment Sub Total 500.00
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 500.00
Subject to standard terms and conditions on the last page.
Page 1 of 1
INVOICE
it Qty,`was PI&S4.0*11 digiriedt
9222 ody Rd. 317-821-5700 or ARQuesbon ra bar.com
INDIANAPOLIS IN 46241 Invoice No: 989857936
Invoice Date: 02/15/2017
Account Number: 0000153099
Account Name: CARMEL,CITY OF/WATER TRMT
! hr ax r'}t 11t 0� nlents To,.
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
Ship to:
CARMEL UTILITIES CARMEL WATER UTILITIES
3450 W. 131ST STREET CARMEL WATER TREATMENT UT
WESTFIELD IN 46074 5484 E.126TH STREET
CARMEL IN 46033
Order No: KRO21417 SOM. 358626792
Del.Doc. JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0358626792 IFACTORY
Signed For
Quantity Catalog#/Description Unit Price/Unit Amount
1 ATS48C32Y STARTUP SUPPORT 0.00 500.00
AUTOMATION TECH SUPP&SVC PLCMMI/NET
JOSH COMPTON DOING START UP ON WEDNESDAY 2/22
i
Receive -13 9 -
Date: l -2-.3 — i 7
PO #: Ll d oz 41 7
ACCT #: � .3 Lei
Use: rf-�� a,� r,aD
Terms of PaymentPub Total 500.00
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. I:
Total Due 500.00
• Subject to standard terms and conditions on the last page.
Page 1 of 1