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311717 05/30/17 �r Coq* CITY OF CARMEL, INDIANA VENDOR: 365044 ONE CIVIC SQUARE GEXPRO CHECK AMOUNT: S"""'382.20' ,? rq CARMEL, INDIANA 46032 Po BOX 840638 CHECK NUMBER: 311717 �,,,�TON�. DALLAS TX 75284-0638 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S116792210.3 149.42 OTHER EXPENSES 601 5023990 SI16792210. 1 232.78 OTHER EXPENSES L CD C 2 M0 W L O � q W D _ (n co J � Q Q N CD J.. F- O Z LL O ' O Q c AW 6 a 00 3 w d 00 LO a cr) U r O Q Q V MLL N Q d o Q N N > �k ('� = j n N o o C LU 0XH V ov Z > n U a O Z QCO N a Moa O o m C� Q n. U 6 INVOICE SEND PAYMENT SHOWING INVOICE NUMBER&INVOICE DATE TO: 1(4 Gexpror GEXPRO Send P.O. BOX 840638 400 Technology Court SE,Ste R PAYMENT DALLAS TX 75284-0638 Smyrna,GA 30082-5237 TO:===> SALES REP: HOUSE PHONE NO: 317-821-2000 CUSTOMER NUMBER: 818136 Billed To: 1584 1 AB 0.403 E0029X 10038 D2442390011 S2 P4216909 0001:0001 SHIPPED TO: 11111111111�����1�'I.�'II'I'II'ILII"'llll'�'ll�ll"I'lll��l��l'I CARMEL CITY OF CARMEL CITY OF 4915 E. 106TH STREET ATTN:ACCOUNTS PAYABLE INDIANAPOLIS IN 46280-1532 3450 W 131 ST ST CARMEL IN 46074-8267 CUSTOMER ORDER NUMBER CUST REL# JOB NAME PAYMENT TERMS 041817LS Net 30 Days INVOICENUMBER 'INVOICE DATE .DATE SHIPPED SHIPPED FROM SHIPPED VIA S116792210.003 05/02/17 05/02/17 INDIANAPOLIS DIRECT LINE NO. DESCRIPTION PO LINE QTY QTY UNIT PRICE U/M EXTENDED AMOUNT NO. ORDERED SHIPPED 1 1103235 1 1 75.4256 EA 75.43 GED RL4RA040TU 480V 4NO CNTRL RELAY SUBTOTAL $75.43 SALES TAX SHIPPING & HANDLING $73.99 *****TOTAL AMOUNT BILLED C x$1159.88 t`tq•L4 Thank you for your business! If mailing your payment,please confirm your records agree with the remit-to address at the top right of this page. If you pay electronically,please continue your current process. To sign up for electronic payment,contact your Credit manager or email scoft.garreft@gexpro.com. PLEASE CONSULT GEXPRO TERMS&CONDITIONS AT WWW.GEXPRO.COM CUSTOMER FINANCIAL SERVICES Legal Entity: General Supply&Services,Inc d/b/a Gexpro Elaine.Mccrary@Gexpro.com 770-437-2263 Federal ID#20-5021902 All transactions are in USD WWW.GEXPRO.COM Page 1 Of 1 0001:0001 INVOICE SEND PAYMENT SHOWING INVOICE NUMBER&INVOICE DATE TO; • Gexpror GEXPRO Send P.O. BOX 840638 400 Technology Court SE,Ste R PAYMENT DALLAS TX 75284-0638 Smyrna,GA 30082-5237 TO:===> SALES REP: HOUSE PHONE NO: 317-821-2000 CUSTOMER NUMBER: 818136 Billed To: 3461 1 AB 0.403 E0233X 10269 02433265171 S2 P4206597 0001:0001 SHIPPED TO: �II���IIIIII��III�I���"�I'I��I"�II�`II�'I�I�II'llll"II'll'�III CARMEL CITY OF CARMEL CITY OF 4915 E. 106TH STREET ATTN:ACCOUNTS PAYABLE INDIANAPOLIS IN 46280-1532 3450 W 131ST ST CARMEL IN 46074-8267 CUSTOMER ORDER NUMBER COST REL# JOB NAME PAYMENT TERMS 041817LS Net 30 Days INVOICE NUMBER INVOICE DATE DATE SHIPPED SHIPPED FROM SHIPPED VIA S116792210.001 04/29/17 04/29/17 INDIANAPOLIS DIRECT LINE NO. DESCRIPTION PO LINE QTY QTY UNIT PRICE U/M EXTENDED AMOUNT NO. ORDERED SHIPPED 1 279237 1 1 158.7883 EA 158.79 GED BTLF30C PNEUMATIC TIMER UPS RED PER LARRY SCHIMMEL SUBTOTAL $158.79 SALES TAX SHIPPING & HANDLING $73.99 '****TOTAL AMOUNT BILLED $249.07 Thank you for your business! If mailing your payment,please confirm your records agree with the remit-to address at the top right of this page. If you pay electronically,please continue your current process. To sign up for electronic payment,contact your Credit manager or email scott.garreft@gexpro.com. PLEASE CONSULT GEXPRO TERMS&CONDITIONS AT WWW.GEXPRO.COM CUSTOMER FINANCIAL SERVICES Legal Entity: General Supply&Services,Inc d/b/a Gexpro Elaine.Mccrary@Gexpro.com 770-437-2263 Federal ID#20-5021902 All transactions are in USD VWWV.GEXPRO.COM Page 1 Of 1 0001:0001 LnEn 30�� �ro O H o c H N lei r- n O! y O 1`0 . 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