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309899 4/4/2017 Coq �., '• CITY OF CARMEL, INDIANA VENDOR: 114000 CHECK AMOUNT: $**.....218 21* ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC ,� \rQ CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309899 CHICAGO IL 60693 CHECK DATE: 04/04/17 «f SON' ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 990357801 218.21 REPAIR PARTS _ 0 o � 0 C:) TL Qo k k / 0 2 E 0 _ 0 3 40 2< 0 k / =2 S 0 E c a) wl< _ % q � ©00 00 \ \ 0 0 0 k R / k c # 0 2 / / $ ƒ 0 0 , 2 ) _ & % - ■ $ n O \ k E 7 \ g a ® > 9 f $_ 40 a O 2 k / / 0 � 2 ° o ƒ $ R a 2 ° ] m & & M < a CD 2 0) 0 G o >CD \ .m & \ \ \ \ @ \ / ° \ 2 \ ; % \ \ # S 0. / k Z)- / 0 § 9 j 2 0 / \ \ Cr m � | | R INVOICE Invoice Questions Please Call or Email 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 990357801 Invoice Date: 03/16/2017 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS&RECREATION tuI'` k Remit Payments To: MAr7 R 1 ! 2017 a 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-5014A SO#: 358927442 Del.Doc.#: IPRO# Routing Date Shipped I Shipped From F.O.B. Rt.To 0358927442 03/15/2017 IFACTORY. Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 2 DXN1 R-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. Page 1 of 1