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ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: 5""`""""218.21"
�� ,=q CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309323
t�«ox"�°' CHICAGO IL 60693 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 990264940 218.21 REPAIR PARTS
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INVOICE
Invoice Questions Please can or Email
G 9222 Orly Rd.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 990264940
Invoice Date: 03/10/2017
4 Account Number: 0000414887
Account Name: CARMEL CLAY PARKS&RECREATION
MAR 1 3 2011 Remit Payments To
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: XX-4944A SO#: 358868916
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0358868916 03/09/2017 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
2 DXN1R-N EMERGI-LITE INC DIV 105.19/1 210.38
INBOUND FREIGHT 7,83
Terms of Payment Sub Total 218.21
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 218.21
Subject to standard terms and conditions on the last page.
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