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310858 04/28/17 94+�,C.1q*F CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,071.45* :� =Q CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 310858 9�`TON. CHICAGO IL 60693 CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4467099 100343 990865990 1,071.45 BATTERY BACK-UP POWER X770 O / / / c \ G k ® # R / Q J > Q Q D 4 2 \ q / 7 q $ \ k k E \ / / O 0 / j 0 o / 2 o 3 0 / / / _§ 0 d z p a) X m z $ > 3 CA q C » / 2 -4 § § § to CD2 -4 m z 2 <± > - O 0 f q C z | Er J a ; - 2 > ® m §{ / l< r k \ Z & / H 2 ] 0 ® ; k § nCDt @ @ q CD / 0 f 2 CL \ § ( / k CD CD \ / CD g \ 0 Q E CD = o E R ° J % ƒ - k \ 0 0 } § = k § C',i 3 g | � [ , - e , / %Z j t \ } B E f � \ w ) CD ƒ ` cr - Cl ; n # 0, [ CD / / ) ) \ # § \ 2 � < a4 0 _ 05 \ § Q O k 10 2 § 2 q ƒ k k C o ( / § # \ J 2 / } ) N %k / \ / 6 % T \} \ D f_? ( \ \ c) � §/ ® - - / _ > I � / X CL2 / m m PD M G ƒ § % § & f C; 0 a 2 E E CD / & p Ba 2 _ n G ] CD k ® , { \ R \ » K k § \ C) o CD \ § § ° ® \ INVOICE InVai �IIiiestion- ease"C W6 mall, 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 990865990 Invoice Date: 04/14/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER I2ert it "'A m6tft o -:T 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: 100343 SO#: 359252183 Del. Doc.#: 1PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0359252183 04/12/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 3 CPS1500AVR CYBERPOWER SYSTEMS INC 357.15/1 1,071.45 CPS1500AVR 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 SUITE 400 Date 04/11/2017 Carrier HOLLAND SHAKOPEE, MN 55379 Page 1 of 1 Ship To Voice: 952-403-9500 CARMEL CLAY COMM CENTER Fax: 952-403-0009 31 FIRSTAVE N.W. REF: 100343 CARMEL, IN 46032-1715 0093480 USA tltC 1l` Q ¢ ..,� 4515710166 ORD625835 GRAY 04/11/2017 ,IV � 3 3 CPS1500AVR CPS RM(rAVR UPS 1500VA Holland 700 S.Waverly Rd. PHONE(616)395-5000 DUNS 00-777-3724 (HM,ES) CUSTOMER'S COPY HOLLAND,MICHIGAN ,,, - - r:r 1.�: C, %0 S R INC). ORIG. DEST TYPE I P/C BILLER -,IT Lflt�'j 49423 SHIPPER BOL NO. PRO NUMBER M 17 2 27—7 P.O.NUMBER DATE COD AMOUNT CONSIGNEE T ffiff 0"m m HOFSCARMEL CLA'y Ai,)E I'N "2 CARMEL 111 l lit Ili ii'll Rit 11 'IRRPOWER SYt,TP'1' a I% m 5 21 Of'n"L.'? R D 4241 12TH AVE E 3,7T 41,)r,) N 41; 1.4 3HAKDPEE A,7,i3l'-.1;3 INBOUND TRAILER ROUTE N0. BYD.SCAC BEYOND REVENUE ZK SCAC ADVANCE PRO ADVANCE DATE ADVANCE REVENUE HMES REVENUE II 53901-14 PIECES H/MDESCRIPTION CLASS WEIGHT(LBS) RATE .-CHARGES PPD/COL i OS&D L":"4 i-10UP GH"'F11"'ER' Lt.".W 3 ELECTPICAL J 0 NON COMMERCIAL/ OTHER EGATE� LIMITED ACCESS INSIDE T/ RESIDENTIAL El DELIVERY E S F S IN /103 RECEIVED IN GOO DI IION�FEXCEXCAS NI ED E APPLICABLE ITH S 0 F -F NOTED. SHIPMENT DELIVE OUT DRIVER PRINT NAME DATE TF nFi nFi,D SIGNATURE FIRM OPER 1000 12114 4 5