HomeMy WebLinkAbout312313 6/13/2017 4y o,cry*f
Q f� * CITY OF CARMEL, INDIANA VENDOR: 369980
ONE CIVIC SQUARE ANIXTER POWER SOLUTIONS LLC CHECK AMOUNT: $*`*****285.70*
.?°: CARMEL, INDIANA 46032 PO BOX 842584 CHECK NUMBER: 312313
F '�oN�O' DALLAS TX 75284-2584 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 3499857-00 285.70 STREET LIGHT REPAIRS
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INVOICE
AM I Kri I UPC VENDOR INVOICE DATE INVOICE NUMBER
ANIXTER INC 000000 05/25/17 3499857-00
MATTOON BRANCH,3401
1100 Old State Road PO DATE P.O.NO. PAGE#:
PO Box 729 03/02/17 MATT 3/1 1 of 1
Mattoon,IL 61938
PLEASE REMIT PAYMENT TO
ANIXTER INC
CUST M 6034663 SHIP TOM 01 PO Box 842584
Dallas TX 75284-2584
BILL TO: SHIP TO:
For inquiries regarding your account please call 800-536-0708
5390 1 MB 0.423 E0068X 10135 D2500809700 S2 P4282606 0001:0001 or email arinquiryutl@anixter.com
` CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPT. 3400 W 131 ST STREET
3400 W 131ST ST CARMEL, IN 46074
CARMEL IN 46074-8267
INSTRUCTIONS SHIP POINT VIA SHIPPED TERMS
Drop Ship UPS Ground 05/25/17 Net 30
PRODUCT
LINE ORDERED B.O. SHIPPED U/M PRICE UM DISCOUNT NET AMOUNT
AND DESCRIPTION
1 316-000014-03 1 0 1 EA 285.70 EA 0.00 285.70
VAYA TUBE,RGB ETHERNET&DMX 1.2M 4FT PITCH
1 Lines Total Qty Shipped Total 1 Total 285.70
Invoice Total 285.70
Ail sales subject to Terms&Conditions of Sale found on www.anixterpowersolutions.com Payable in US Dollars Last Page
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