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HomeMy WebLinkAbout311726 05/30/17 (9) CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******560.60* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 311726 CHICAGO IL 60693 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 100404 991259618 292.80 NETWORK JACK PARTS 1115 4237000 100429 991334156 267.80 FIBER CABLE a k \ 3 z 0 / k / � ƒ & t ® ^ / ® 2 n J > n � co O O > rn n x O e / 2 ¢ k E / � / O 0 / \ / ° O 2 / CF) ] # « n 0 § T ,4q O 0 - a N) 2 > q q 0 D / 6 § E § k C) © CL �_ % z 2 0 Ez \ K ; O O 7 f / m | � CO % 3 - z > L 0 \ / E § PL A & ( E J 0 » g CD ; k § % ) w 2 ' ; # « ? CL § \ : / 9 E E . E ƒ § $ J 3 § \ g ; / 7 i / w CL t - \ w to § / k / ] I 3 g ) [ m - a ƒ E7 \ qo _ a CL \ \ ) \ 0 # 0 CD [ \$ / D \ � m c < � o / ƒ� \ § m ƒ - C o ( 0 g } 03 / � Z g i7 \ - � ) r') = i } � r 0_< O T e� }/ ( \ / D // oCD D a f 2\ k \] o H ® # M < O ° o ° ® ` O E 3 a z E ] $ c D E 7 Q # \ o » m Q $ $ / & n B k - _�a cl. \ G ] CD 2 / « E \ / C? \ / 2\ ; \ 0 \ 7 k ® to INVOICE Invoice Questions ease Call ot"E, Plal. 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 991334156 Invoice Date: 05/11/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit Ra" 6me To. 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: 100429 SO#: 359605344 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8014380201 1ZE9W0210375688756 I UPS 05/11/2017 ZONE-JOLIET, IL S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 20 810-1-1-7-003 QUIKTRON, INC. 13.39/1 267.80 1 M LC-LC DPLX 9/125 FIBER CBL Terms of Payment Sub Total 267.80 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 by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax 0.00 are accepted at point of purchase only. Total Due 267.80 Subject to standard terms and conditions on the last page. Page 1 of 1 G aybar-Ja Driveet National Zone III IIIIIII I IIIIIIIII II III Joliet IL 60432 USA Phone: 317-821-5700 Gr%AmR® Fax: 317-821-5750 Scheduled Ship Date:05-11-2017 Customer :0008067991 CARbM CLAY COMM CENTER Date Ordered:05-11-2017 Ref. Doc#:0359605344 Date: 05-11-2017 Packing List Customer PO : 100429 Tracking # : 1ZE9W0210375688756 Ship To: Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER CARMEL, CLAY COMMUNICATION 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Delivery # 8014380201 Route:UPS - GROUND Part and Q u a n t i t y Other Description Ordered Shipped Backordered Shipments QKN 810-LL7-003 20 EA 20 EA iM LC-LC DPLX 9/125 FIBER CBL Mat#: 22085473 TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page 1 of 1 UPS CONTAINER PACK LIST List: CP3179144 From: Graybar-Joliet National Zone Page: 1 PRO: 1ZE9W0210375688756 1700 Crossroad Drive Print Date: 05-11-2017 Joliet IL 60432 USA Print Time: 03:10:12 PM Shipment: SHP2777184 Ship Date: 05-11-2017 Ship To: CARMEL CLAY CC1MM CENTER Bill To: CARMEL CLAY CCHM CENTER CARMEL• CLAY CCt44IDTICATION 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 ----------------------------------------------------------------------------------------------------------------------------- Cust PO: 100429 Ref. Doc. #: 0359605344 ----------------------------------------------------------------------------------------------------------------------------- Qty Shipped Unit of Container Customer Order Part Ordered Qty In Container Measure Delivery 3077344 QKN 810-LL7-003 20 20 EA 8014380201 Mat#: 22085473 1M LC-LC DPLX 9/125 FIBER CBL Packed By: Print Name: Date: UPS < « \ - \ § / 0 \ ° 2 # > \ 0 I * n O O $ m 0 w O e co z ¢ k // E O/ / ¥ o/§ O/ m Z] 3i _ * _n4A/ T qO§ p \ 6 T % a > 3 qz / / G § & § k m C) ^ ^ CL m z 2 z 2 CD / K 9 / §E O | \ CO # _ ] t a / z k 0 ( k ƒ c § k & \ E 2 0 m g m « / a � k § _ & )CD 2 CD ® Z 0 / k / J 9 m _. ± § m ! \ § ƒ r m 7 H ® ± �_ / CD � 0. k } E ± E § 4 m § / \ a & § — 0. / § E a a ocr K� \ q , \ kƒ 4 j m \ } m Q. \ / ) � — ) \ C g RE / 2 / A4 o co§ � a zz k & 2 ) 2 q ƒ k D C o 77 = # 7 3 2 7 3 § N %k / / / 00O \f \ f0 \ c) D §/ K §� D / \ r 0 \ / � n / � j E / r O £ 3 2 z \ ] i / � ® » # / \ Q m R $ i o § 2 UR M \ S m ] § k z , \ CD \ m \ / \ \T CD Q \ / § k ® m INVOICE Invoic49 e Questions.:Paease Catl c� maii .r :` 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 991259618 Invoice Date: 05/08/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER tw .R@Blit t'Bf fiiw 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: 100404 SO#: 359550757 Del.Doc.#: IPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8014308547 1ZE9W0210375656932 UPS 05/08/2017 ZONE-JOLIET, IL S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price I Unit Amount 30 41080-3WP LEVITON MANUFACTURING COMPANY, INC 1.73/1 51.90 3 PORT FIELD CONF WALLPLT 20 41080-2WP LEVITON MANUFACTURING COMPANY, INC 1.73/1 34.60 2 PORT FIELD CONF WALLPLT 10 42080-6WP LEVITON MANUFACTURING COMPANY, INC 3.78/1 37.80 6-PT FLD CONFG 2-GNG WLPL 20 61110-RL6 LEVITON MANUFACTURING COMPANY, INC 7.67/1 153.40 CAT 6 JACK BLUE 5 41084-BW LEVITON MANUFACTURING COMPANY, INC 1.70/1 8.50 SNAP-IN BLANK MODULE 10 PACK WHITE 10 80714-W LEVITON MANUFACTURING COMPANY, INC 0.21 /1 2.10 NYL 1G BLANK PLT 10 80725-W LEVITON MANUFACTURING COMPANY, INC 0.45/1 4.50 NYL 2G BLANK PLT Terms of Payment Sub Total 292.80 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 by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax 0.00 are accepted at point of purchase only. Total Due 292.80 Subject to standard terms and conditions on the last page. Page 1 of 1 CONTAINER PACK LIST List: CP3172803 From: Graybar-Joliet National Zone Page: 1 PRO: 1ZE9W0210375656932 1700 Crossroad Drive Print Date: 05-08-2017 Joliet IL 60432 USA Print Time: 12:46:29 PM Shipment: SHP2771345 Ship Date: 05-08-2017 Ship To: CARME • CLAY CCHM CENTER Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY CCB241NICATION 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL 1N 46032-1715 CARMEL IN 46032-1715 ----------------------------------------------------------------------------------------------------------------------------- Cust PO: 100404 Ref. Doc. #: 0359550757 ----------------------------------------------------------------------------------------------------------------------------- Qty Shipped Unit of Container Customer Omer Part Ordered Qty In Container Measure Delivery -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 3203928 LEV 41080-3WP 30 30 EA 8014308547 Mat#: 92121661 3 PORT FIELD CCNF WALLPLT -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 3203928 LEV 41080-2WP 20 20 EA 8014308547 Mat#: 94032409 2 PORT FIELD CCNF WALLPLT 3203928 LEV 42080-6WP 10 10 EA 8014308547 Mat#: 97209028 6-PT FLD =UG 2-GNG WLPL -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 3203928 LEV 61110-RL6 20 20 EA 8014308547 Mat#: 22068152 CAT 6 JACK BLUE -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 3203928 LEV 41084-BW 5 5 EA 8014308547 Mat#: 25724507 SNAP-IN BLANK MODULE 10 PACK WHITE -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 3203928 LEV 80714-W 10 10 EA 8014308547 Mat#: 88158216 NYL 1G BLANK PLT -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 3203928 LEV 80725-W 10 10 EA 8014308547 Mat#: 88158253 NYL 2G BLANK PLT -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- Packed By: Print Name: Date: UPS G ooybossr as nr'ee National Zone II IIIIIIIIIIIIIIILIIIIII Gr Joliet IL 60432 USA Phone: 317-821-5700 ® Fax: 317-821-5750 Scheduled Ship Date:05-08-2017 Customer :0008067991 CARMEL CLAY CCMM CENTER Date Ordered:05-08-2017 Ref. Doc#:0359550757 Date: 05-08-2017 Packing List Customer PO : 100404 Tracking # : 1ZE9W0210375656932 Ship To: Bill To: CARMEL CLAY COMM CENTER CARMEL, CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Delivery # 8014308547 Route:UPS - GROUND Part and Q u a n t i t y Other Description Ordered Shipped Backordered Shipments LEV 41080-3WP 30 EA 30 EA 3 PORT FIELD CONE' W2U LPLT Mat#: 92121661 LEV 41080-2WP 20 EA 20 EA 2 PORT FIELD CONF WALLPLT Mat#: 94032409 LEV 42080-6WP 10 EA 10 EA 6-PT FLD CONFG 2-GNG WLPL Mat#: 97209028 LEV 61110-RL6 20 EA 20 EA CAT 6 JACK BLUE Mat#: 22068152 LEV 41084-BW 5 EA 5 EA SNAP-IN BLANK MODULE 10 PACK WHITE Mat#: 25724507 LEV 80714-W 10 EA 10 EA NYL 1G BLANK PLT Mat#: 88158216 LEV 80725-W 10 EA 10 EA NYL 2G BLANK PLT Mat#: 88158253 TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page 1 of 1 UPS