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Home My WebLink About310443 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 114000 CHECK AMOUNT: $*****1,420.23* ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CARMEL, INDIANA 46032 CHIC 04/2 COLLECTIONS CENTER DRIVE CHECK NUMBER: 43 CHICAGO IL 60693 CHECK DATE: 04/24/17 -�MiroN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 990565279 93.74 OTHER EXPENSES 659 5023990 990587635 1,093.61 OTHER EXPENSES OTHER EXPENSES 659 5023990 990721844 135.88 OTHER EXPENSES 659 5023990 990733366 OTHER EXPENSES 659 5023990 990757585 91.80 y _ _ N { a C 4 G 3, O r d4 UL O N j 0 W c m Q Q 00 CD LL D •— O _ a _ U W ++ O Q Z F. F= ,p 2 Z0. Q UUP co VAN d F- c Z c") U LO N LL Q o ?- rD a` -0 12 0)t e~- WU � > O _� �o ci M > M ,� W J J Z * M r o a� _ OOU O Zcr nom.. o-• O > Mnm o � or) U U Z cr ZT s 0 04 = O a o O � C� U U r INVOICE Invoice Questions Please Call orEmail 317-821-5700 or ARQuestions@graybar.com 9222 Orly Rd. INDIANAPOLIS IN 46241 Invoice No: 990757585 GnWbaR. Invoice Date: 04/07/2017 Account Number: 0000152110 Account Name: CARMEL,CITY OF/ELEC Remit Payments To: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 1598 1 AB 0.403 E0142X 10254 D2375837767 S2 P4138181 0001:0002 I�1111111I1II'II1IIIIIIIIIII11'1111111111111111111111111111111III Ship to: CARMEL,CITY OF/ELEC CARMEL,CITY OF/ELEC ACCOUNTS PAYABLE CARMEL UTILITIES,CITY OF 9609 HAZEL DELL PKWY CARMEL WASTEWATER INDIANAPOLIS IN 46280-2935 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 Order No: S17053 SOM 359098553 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8013818141 IGRAYBAR 04/07/2017 INDIANAPOLIS, IN S/P-F/A Signed For By: CALVIN COOPER Quantity Catalog#/Description Unit Price I Unit Amount 1 9001SKP35LGG9 SCHNEIDER ELECTRIC USA INC 91.80/1 91.80 PILOT LIGHT 28V 30MM SK+OPTIONS Terms of Payment Sub Total 91.80 0.00 Net 30 Days Freight Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of 1-1/2%or the maximum permitted by law may be added to all accounts not paid Tax 0.00 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Total Due 91.80 Subject to standard terms and conditions on the last page. Page 1 of 1 0001:0002 INVOICE l nvoiq�s#roII 1j04s 9� 49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 990721844 ' Invoice Date: 04/06/2017 Account Number: 0000152110 Account Name: CARMEL,CITY OF/ELEC GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 1261 1 AB 0.403 E0106X 10161 02372888743 S2 P4134917 0001:0003 �I"111111'�I�I""'I'�II�III'I��IIIII��'I"I"III'lll�l��"IIIA' Ship to: � t CARMEL,CITY OF/ELEC CARMEL,CITY OF/ELEC ACCOUNTS PAYABLE CARMEL UTILITIES,CITY OF 9609 HAZEL DELL PKWY CARMEL WASTEWATER INDIANAPOLIS IN 46280-2935 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 Order No: S17053 SO#: 359132461 Del. Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0359132461 03/31/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 1 SLA-440-ASA AUTOMATIC TIMING&CONTROLS 95.24/1 95.24 PHASE MONITOR 1 30.00 FACTORY SMALL ORDER FEE AUTOMATIC TIMING&CONTROLS CO INC 30.00/1 30.00 INBOUND FREIGHT 10.56 Terms of Payment Sub Total 135.80 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 0.00 by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax are accepted at point of purchase only. Total Due 135.80 Subject to standard terms and conditions on the last page. Page 1 of 1 0001:0003 INVOICE invoice Questions�'Iease aii r;��maii ,: 317-821-5700 or ARQuestions@graybar.com 9222 Orly Rd. INDIANAPOLIS IN 46241 Invoice No: 990733366 GmWlaR. Invoice Date: 04/06/2017 Account Number: 0000152110 Account Name: CARMEL,CITY OF/ELEC Remit Pa ants TA: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 1261 1 AB 0.403 E0106 10162 D2372891563 S2 P4134917 0002:0003 II��IIIIII'IIII""'I'IIIIIII'IIIIIIIIII'I"I"III'lllllll"IIII' Ship to: �t CARMEL,CITY OF/ELEC CARMEL,CITY OF/ELEC ACCOUNTS PAYABLE CARMEL UTILITIES,CITY OF 9609 HAZEL DELL PKWY CARMEL WASTEWATER INDIANAPOLIS IN 46280-2935 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 Order No: S17053 SO#: 359098553 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8013791233 GRAYBAR 04/06/2017 INDIANAPOLIS, IN S/P-F/A Signed For By: ANTHONY HARVEY Quantity JCatalog#/Description Unit Price/Unit Amount 2 9001 KN345 SCHNEIDER ELECTRIC USA INC 2.64/1 5.28 PUSH BUTTON LEGEND PLATE30MM T-K Terms of Payment Sub Total 5.28 Freight 0.00 Net 30 Days Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of 1-1/2%or the maximum permitted by law may be added to all accounts not paid Tax 0.00 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. 5 28 Total Due Subject to standard terms and conditions on the last page. Page 1 of 1 0002:0003 INVOICE Invoice Questions Please Call or Ernait. 317-821-5700 or ARQuestions@graybar.com GimybaR. INDI Orly Rd.INDIANAPOLIS IN 46241 Invoice No: 990565279 Invoice Date: 03/28/2017 Account Number: 0000152110 Account Name: CARMEL,CITY OF/ELEC Remit Payments To: GRAYBAR ELECTRIC COMPANY mamma 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 5129 1 MB 0.423 E001 3X 10023 02343186955 S2 P4096223 0001:0002 lllll��llll�lll�lll�lllr�lllll��lllllnllllrnllnllll�llllll�l Ship to: CARMEL,CITY OF/ELEC CARMEL,CITY OF/ELEC ACCOUNTS PAYABLE CARMEL UTILITIES,CITY OF r� 9609 HAZEL DELL PKWY CARMEL WASTEWATER INDIANAPOLIS IN 46280-2935 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 Order No: S17053 - SO* 359098553 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8013677641 1Z8V38900362917291 UPS 03/28/2017 ZONE-RICHMOND,VA S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 1 MG24452 SCHNEIDER ELECTRIC USA INC 93.74/1 93.74 SUPPLEMENTARY PROTECTOR 480Y/277V 20A 2P Terms of Payment Sub Total 93.74 Freight 0.00 Net 30 Days Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of 1-1/2%or the maximum permitted by law may be added to all accounts not paid Tax 0.00 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. 93.74 Total Due Subject to standard terms and conditions on the last page. Page 1 of 1 0001:0002 INVOICE . r �w�s ��invoice Quest�ons•P easew_C,al1�o�Einal 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 990587635 • Invoice Date: 03/29/2017 Account Number: 0000152110 Account Name: CARMEL,CITY OF/ELEC - 1�«� Remit Pa"'melnts`Taa� °��°� e GRAYBAR ELECTRIC COMPANY 1= 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 1358 1 AB 0.403 E0121 X 10174 D2346328253 S2 P4099527 0001:0002 - I'll'ILII'I�I�II�III�I�I��II�I��IIIII��III��III'I'll�llll'lll Ship to: CARMEL,CITY OF/ELEC CARMEL,CITY OF/ELEC ACCOUNTS PAYABLE CARMEL UTILITIES,CITY OF 9609 HAZEL DELL PKWY CARMEL WASTEWATER INDIANAPOLIS IN 46280-2935 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 Order No: S17053 SO#: 359098553 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8013677812 18013677722 IGRAYBAR 03/28/2017 ZONE-JOLIET, IL S/P-F/A Signed For By: ANTHONY M HARVEY Quantity Catalog#/Description Unit Price/Unit Amount 2 60130 SCHNEIDER ELECTRIC USA INC 49.02/1 98.04 MINIATURE CIRCUIT BREAKER 240V 20AMP 1 8536SC03V02S SCHNEIDER ELECTRIC USA INC 276.05/1 276.05 STARTER 600VAC 27AMP NEMA+OPTIONS 2 9001KS11 BH2 SCHNEIDER ELECTRIC USA INC 91.20/1 182.40 SELECTOR SWITCH 600VAC 10A 30MM TYPE K 1 9001 KS43B SCHNEIDER ELECTRIC USA INC 31.80/1 31.80 SELECTOR SWITCH OPERATOR30MM T-K 1 9001KN203 SCHNEIDER ELECTRIC USA INC 2.64/1 2.64 PUSH BUTTON LEGEND PLATE 30MM T-K 1 9001 KN360 SCHNEIDER ELECTRIC USA INC 2.64/1 2.64 PUSH BUTTON LEGEND PLATE30MM T-K Del.Dec.#: PRO# Date Shipped Routing F.O.B. Shipped From Rt.To 8013677722 03/29/2017 GRAYBAR S/P-F/A INDIANAPOLIS, IN Signed For By: ANTHONY M HARVEY 1 FAL34100 SCHNEIDER ELECTRIC USA INC 397.32/1 397.32 MOLDED CASE CIRCUIT BREAKER 480V 100A 4 9001KA1 SCHNEIDER ELECTRIC USA INC 25.68/1 102.72 30MM CONTACT BLOCK 1 N/O 1 N/C Terms of Payment Sub Total 1 093.61 0.00 Net 30 Days Freight Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of 1-1/2%or the maximum permitted by law may be added to all accounts not paid Tax 0.00 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. 1,093.61 Total Due Subject to standard terms and conditions on the last page. Page 1 of 1 0001:0002