310443 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
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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
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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