HomeMy WebLinkAbout309144 03/14/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $"""""""336.31"
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309144CHICAGO IL 60693 CHECK DATE: 03/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 100231 990182552 336.31 EASYSWING WALL RACK
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INVOICE
Invoice,-Questions Piease Callyr.'Elmail
9222 Orly Rd. 317-821-5700 orARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 990182552
Invoice Date: 03/06/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit Pa ments'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: 100231 SO#: 358825903
Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8013295860 IGRAYBAR 03/03/2017 ZONE-JOLIET, IL S/P-F/A
Signed For By: BRIAN SMITH
Quantity Catalog#/Description Unit Price/Unit Amount
1 13602-718 CHATSWORTH PRODUCTS INCORPORATED 142.67/1 142.67
EASYSWING 19X24.5X18D 11RMU BK
1 13602-725 CHATSWORTH PRODUCTS INCORPORATED 193.64/1 193.64
EASYSWING 19X24.5X25D 11RMU BK
Terms of Payment Sub Total 336.31
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 336.31
Subject to standard terms and conditions on the last page.
Page 1 of 1
CONTAINER PACK LIST
List: CP3087577 From: Graybar-Joliet National Page: 1
PRO: NOME 1700 Crossroad Drive Print Date: 03-03-2017
Joliet IL 60432 USA Print Time: 03:37:41 PM
Shipment: SHP2695384 5,1 Ship Date: 03-03-2017
Ship To: CARMEL CLAY COMM CENTER Bill To: 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
-------------------------------------------------------------------------------------—-----------------------------------------
Cust PO: 100231
Ref. Doc. #: 0358825903
Qty Shipped Unit of
Container Customer Order Part Ordered Qty In Container Measure Delivery
-------------------- -------------------------------- ---------------------- --------------- --------------- ------- ----------
3164725 CHT 13602-718 1 1 EA 8013295860
Mat#: 25027396
EASYSWING 19X24.5X18D 11RMU BK
-------------------- ------------------------------- ---------------------- --------------- --------------- ------- ----------
3164725 CHT 13602-725 1 1 EA 8013295860
Mat#: 25027397
EASYSWING 19X24.5X25D 11RMU BK
-------------------- -------------------------------- ---------------------- --------------- --------------- ------- ----------
Packed By: _ Print Name: Date:
ININCD