Loading...
311350 05/17/17 9+�a"pyf a; � CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $**......92.54* :1 ?4; CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 311350 '��TUN CHICAGO IL 60693 CHECK DATE: 05/17/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4237000 991201467 92.54 REPAIR PARTS 0 2 � 0 G o k S m > a 2 c 0 © 9 9 2 ( k 0 , § wJ E / o 0 o 2 c E 3 E m w 0 0 § [0 g k b / i f# 0 $ R \ ƒ 0 J E � \ k 0 9 0 § C) CD --I © cn-P. � � 2f Z ® \ \ Q P CL 2 0 (D < 2 Eto w 7 § O 2 ] & D 0 7 m = = £ 0 f ƒ $ < _ & 0 M 3 E CD ° 2 G 3 > 0 k D;:Lw n m - / 3 K C \ @ J \ / k » ) ƒ k t CD CD \ 0\ 2 \ k / \ 00 C » ° & 0 Q ° & 5' CD 0 0 » 0 ] � \ m CD f | 0 0 „ INVOICE invoice Questions Please Call or Email 9222 Orly Rd. 317-821-5700 orARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 991201467 ' Invoice Date: 05/04/2017 !Re- �awe --;, Account Number: 0000414887 R!F,. ,4 '� ”" ' Account Name: CARMEL CLAY PARKS&RECREATION MAY 0 5 2017 Remit Payments To GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE BY:.............................. CHICAGO IL 60693-2431 Ship to: CARMEL CLAY PARKS&RECREATION CARMEL MONON COMUNITY CENTER 1411 E. 116TH ST ATTN:JIM RANSFORD CARMEL IN 46032 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 Order No: XX-5171 SO#: 359385241 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0359385241 04/28/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 1 LLEXP-U2-R-W-EM-SDT LUMENCIA 81.63/1 81.63 INBOUND FREIGHT 10.91 Terms of Payment Sub Total 92.54 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 92.54 Subject to standard terms and conditions on the last page. Page 1 of 1