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HomeMy WebLinkAbout310372 04/18/17 Q CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECKAMOUNT: $*****2,695.00* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 310372 CHICAGO IL 60693 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 989691143 200.00 BUILDING REPAIRS & MA 110 4350100 990652502 2,495.00 BUILDING REPAIRS & MA $ 2 R 00 \ f R / > 2 n_ n P # k o 0 2 0 � 0 Q # i kk o / kk e a o 0CD 2 c E 2 E % m lu w o 0 7 z _ o 4 £ q w 9 q E / f # # n m o CA) w n n 0) k \ C) � _ © ® m / S q $ "U � k / � k , f 2 ® # w 0) m \ 0 P E § k / $ C) z 0 2 q q X C-D ] Z3 > K = m/ M CD ƒ ¢ < � cD E & M < 3 a CD 0 G n 0 q R49 m - o » ] ƒ 2 � @ - M \ k » ) / C) % \ § k 2 Cl k - \ CD w m 7 E 0 a m E & ƒ k B » 0 ] / / \ | / o INVOICE Invoice Questions Please Cau or Email 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 989691143 ' Invoice Date: 02/06/2017 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS&RECREATION .�. Remit Payments TO: GRAYBAR ELECTRIC COMPANY �) F I-U 0 '1 2017 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 BY:..................... Ship to: CARMEL CLAY PARKS&RECREATION CARMEL MONON COMMUNITY CENTER 1411 E. 116TH ST ATTN:JIM RANSFORD CARMEL IN 46032 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 Order No: 41088 SO#: 358505527 Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0358505527 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 1 INBOUND FREIGHT 0.00 200.00 Terms of Payment Sub Total 200.00 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 200.00 Subject to standard terms and conditions on the last page. Page 1 of 1 INVOICE Invoice Questions Please Call of Emaii szzz only Rd. 317-821-5700 orARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 990652502 ' Invoice Date: 04/03/2017 Account Number: 0000414887 _ Account Name: CARMEL CLAY PARKS&RECREATION 6 Remit Payments To: OR O 4 2011 GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 BY: ......._......,... _. Ship to: CARMEL CLAY PARKS&RECREATION CARMEL MONON COMMUNITY CENTER 1411 E. 116TH ST ATTN:JIM RANSFORD CARMEL IN 46032 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 Order No: 41088 SO#: 358505527 Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0358505527 03/31/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 1 BEGA 77 836 LED LUMINAIRE BEGA 2495.00/1 2,495.00 Terms of Payment Sub Total 2,495.00 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 2,495.00 Subject to standard terms and conditions on the last page. Page 1 of 1