309234 03/16/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $********20.00*
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309234
CHICAGO IL 60693 CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 990156091 20.00 REPAIR PARTS
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INVOICE
Invoice Questions Please Call or EmaE:]
9 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
GINDIANAPOLIS IN 46241 Invoice No: 990156091
Invoice Date: 03/03/2017
Account Number: 0000414887
� qua Account Name: CARMEL CLAY PARKS&RECREATION
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N Remit Payments To:
MAR 0 6 201] GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
BY:
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: XX-4931 SO#: 358690695
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8013280088 1ZE9W0210375209184 I UPS 03/03/2017 ZONE-JOLIET, IL S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
2 NT-TF-NFB-WH WHITE PLATE FOR NOVAT LUTRON ELECTRONICS CO 10.00/1 20.00
Terms of Payment Sub Total 20.00
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 20.00
Subject to standard terms and conditions on the last page.
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