309997 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 114000
(
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $ 1,071,45*
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309997 9) CHICAGO IL 60693 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4467099 100304 990602956 1,071.45 CYBER POWER UPS
O
7-10 03
-0
0
� m 3 �, � � Z y
U%
Z-A
Z
9
C-1O
% Z
o 0
0 z
U)
LP
01,
CD
?Q 9r
CD
Col 'I
% co, NO
0.
0 0
ID
5Z !Z I& CD
--A 0
0 CD
�CE
0
C_D
ID
ID ID
0-CD 0 % 0-
%—
0—
O 7P1
-:0,
03
0 O CD
I' gr
lik
CD
70A
0 0
m
Or
�ID
40
O
CD LM
cll�
CD
CD
INVOICE
invoice Questions Please Call or Ennaii
49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 990602956
Invoice Date: 03/30/2017
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: 100304 SO#: 359103804
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0359103804 03/29/2017 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
3 CPS1500AVR CYBERPOWER SYSTEMS INC 357.15/1 1,071.45
CPS 1500AVR 1500VA/900W UPS AVR RM/T
Terms of Payment Sub Total 1,071.45
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 1,071.45
Subject to standard terms and conditions on the last page.
Page 1 of 1
CyberPower Systems (USA), Inc. Packing Slip
4241 12TH AVENUE EAST
Date 03/29/2017
SUITE 400
SHAKOPEE, MN 55379 carrier HOLLAND
Page 1 of 1
Ship To
Voice: 952-403-9500 CARMEL CLAY COMMUNICATION
Fax: 952-403-0009 31 FIRSTAVE N. W.
REF: 100304
CARMEL, IN 46032-1715
0092997 USA
yv w, 07777-77 777"
4515665946 ORD624813 GRAY 03/29/2017
`lyes� t►n4�. �_ �_r_
3 3 CPS1500AVR CPS RMlrAVR UPS 1500VA
Holland 700 S.Waverly Rd. PHONE(616)395-5000 DUNS 00-777-3724 (HMES) CUSTOMER'S COPY
SHIPPER BOL NO.
> �m�
LOCAL. No. |
} (317)227
COD AMOUNT
( �
` CONSIGNEE
CARMEL CLAY MEIGHT CWGES DUE HMES |
| 31 IST AI�IE NW
)
| CARMEL. UU1 111H
-N0U� ��- —N-'--_____ _
! SHIPPER BILL CHARGES TO (
/ |CY8ERPOWER SYSTEMS
6
256� 7 |{����f8AR EiECTRlC , 6 ��� 1
/ |
4241 l2TH AVE E STE 400 47- U�LY RD
/ |
| SHAKOPEE MN 553792O26 IN[ [4NAPOiIS IN t'.-' �
| |
/
INBOUND TRAILER ROUTE NO. BYD SCAC BEYOND REVENUE ADV SCAC ADVANCE PRO ADVANCE DATE ADVANCE REVENUE HIVES REVENUEi
i /
/
53702":
| PIECES~ H/M— DESCRIPTION~ ~
CLASS WEIGHT(LBS) RATE CHARGES PPD?COL
/ OS&D 2
| 4 uu"
� 1 ELECTR%CAL lNSTRUM (
� STC 3 CTN \
| |
| /
\ <
| |
1 TOTALS
/ |
| 80- #� OOOOOOO{)OOD �
\
INSIDE LIFTGATE SORT/ RESIDENTIAL qNON COMMERCIAL] OTHER
\ \ |
/ >
/ F-1
/ osuvsnY asanseATs
� 7F_D ACCESS
n�swe |
SHI( IDRIVER
V\ SS CTHER��NOTED
~RI°'°^=E
DATE DELD 0?lr��-�_
/
SIGNATURE "mm OPER°=�"""