310327 04/18/17 9F�Ayf
�;; CITY OF CARMEL, INDIANA VENDOR: 114000
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.•5 '• ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC 34.47
CHECK AMOUNT:
4 CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 310327
, CHICAGO IL 60693 CHECK DATE: 04/18/17
Brox
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 100337 990784953 34.47 PANDUIT CONNECTION BO
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INVOICE
Invaice�Questions:P1ease Cil a Email. .'
49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 990784953
Invoice Date: 04/10/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
„Remit Pa 'meets 70. ,
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: 100337 SO#: 359235542
Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8013869504 1ZE9W0210375461526 I UPS 04/10/2017 ZONE-JOLIET, IL S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
1 CFPWR4CIG PANDUIT CORP 17.43/1 17.43
MINICOM WATER RESIS FCPLT
2 CJ688TGIG PANDUIT CORP 6.1311 12.26
CAT6 MINI-COM TX6 PLUS MOD INTL GRAY
1 CMFIG PANDUIT CORP 3.08/1 3.08
MINICOM F TYPE CPLR BH GR
10 CMBIG-X PANDUIT CORP 0.17/1 1.70
MINI COM BLNK 1 POS
Terms of Payment Sub Total 34.47
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 34.47
Subject to standard terms and conditions on the last page.
Page 1 of 1
Gr ybaR. G aybo -J Dr eet National Zone I III�III'lll'I II IIII I III
Joliet IL 60432 USA Phone: 317-821-5700
Fax: 317-821-5750
Scheduled Ship Date:04-10-2017 Customer :0008067991 CARMEL CLAY COMM CENTER
Date Ordered:04-10-2017
Ref. Doc#:0359235542 Date: 04-10-2017
Packing List
Customer PO : 100337
Tracking # : 1ZE9W0210375461526
Ship To: Bill To:
CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W.
31 FIRST AVE N.W. CARMEL IN 46032-1715
CARMEL IN 46032-1715
Delivery # 8013869504 Route:UPS - GROUND
Part and Q u a n t i t y Other
Description Ordered Shipped Backordered Shipments
PAN CFPWR4CIG 1 EA 1 EA
MINICOM WATER RESIS FCPLT Mat#: 22121781
PAN CJ688TGIG 2 EA 2 EA
CAT6 MINI-COM TX6 PLUS MOD INTL GRAY Mat#: 25046156
PAN C4FIG 1 EA 1 EA
MINICOM F TYPE CPLR BH GR Mat#: 22126594
PAN CMBIG-X 10 EA 10 EA
MINI COM BLNK 1 POS Mat#: 96045474
TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets
IN THIS SHIPMENT
Page 1 of 1 UPS
CONTAINER PACK LIST
List: CP3135520 From: Graybar-Joliet National Zone Page: 1
PRO: 1ZE9W0210375461526 1700 Crossroad Drive Print Date: 04-10-2017
Joliet IL 60432 USA Print Time: 01:45:49 PM
Shipment: SHP2738198 Ship Date: 04-10-2017
Ship To: CARMEL CLAY COMM CENTER Bill To: CARMEL CLAY CONAL CENTER
CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W.
31 FIRST AVE N.W. CARMEL IN 46032-1715
CARMEL IN 46032-1715
------------------------------------------------------------------------------------------------------------------------- ---
Cost PO: 100337
Ref. Doc. #: 0359235542
-----------------------------------------------------------------------------------------------------------------------------
Qty Shipped Unit of
Container Customer Order Part Ordered Qty In Container Measure Delivery
3062728 PAN CFPWR4CIG 1 1 EA 8013869504
Mat#: 22121781
MINICCM WATER RESIS FCPLT
3062728 PAN CJ688TGIG 2 2 EA 8013869504
Mat#: 25046156
CAT6 MINI-CONI TX6 PLUS MOD INTL GRAY
3062728 PAN CMFIG 1 1 EA 8013869504
Mat#: 22126594
MINICCM F TYPE CPLR BH GR
3062728 PAN CMBIG-X 10 10 EA 8013869504
Mat#: 96045474
MINI COM BLNK 1 POS
Packed By: Print Name: Date:
UPS