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Home My WebLink About312393 6/13/2017 •� CITY OF CARMEL, INDIANA VENDOR: 365044 ONE CIVIC SQUARE GEXPRO CHECK AMOUNT: $*******254.22* ,? ?q CARMEL, INDIANA 46032 ao BOX 840638 CHECK NUMBER: 312393 DALLAS TX 75284-0638 CHECK DATE: 06/13/17 ��roN a� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 S116811978. 1 85.43 OTHER EXPENSES 601 5023990 S116811978.2 168.79 OTHER EXPENSES co E E ca0 6CP U- 0 0 LU :D L) O Z CF) zr 4t F- z Oa D 0 z o cc >, co a- 4) 0 4w 6 0) F- 0 (0 (14 20 a. Q vL CV) < 19 s? 73 0 < A-) LL F- 0 OD > C%4 < L- E C (D CD I- z 0 D w o < 0 z x 0 Z U) L) cL T X co CL z E 0 L(oo 0 (D CL L U F 0 0 0 m > . CV) INVOICE SEND PAYMENT SHOWING INVOICE NUMBER&INVOICE DATE TO:s 1(,o 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: 1011 1 AB 0.403 E0020X 10035 D2469420993 S2 P4248317 0001:0001 SHIPPED TO: 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 CUSTREL# JOB NAME PAYMENT TERMS LSO42517 Net 30 Days INVOICE NUMBER INVOICE DATE DATE SHIPPED SHIPPED FROM SHIPPED VIA S116811978.002 05/12/17 05/12/17 INDIANAPOLIS UPS GROUND LINE NO. DESCRIPTION PO V IO.NE ORDQTY QTY ERED SHIPPED UNIT PRICE U/M EXTENDED AMOUNT 1 279237 1 1 158.7883 EA 158.79 GED BTLF30C PNEUMATIC TIMER UPS 1Z4479950345199533 5/12/17 SUBTOTAL $158.79 SALES TAX $0.00 SHIPPING & HANDLING $10.00 "****TOTAL AMOUNT BILLED $168.79 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.garrett@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:=5 IC4 Gexpro® 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: 1531 1 AB 0.403 E0019X 10036 02460066845 S2 P4238377 0001:0001 SHIPPED TO: 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 PAYMENTrTERMS LSO42517 Net 30 Days INVOICE'NUMBER INVOICE DATE DATE SHIPPED SHIPPED FROM SHIPPED VIA S116811978.001 05/09/17 05/09/17 INDIANAPOLIS UPS GROUND 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 UPS 1Z4479950343274571 5-8-17 SUBTOTAL $75.43 SALES TAX $0.00 SHIPPING &HANDLING $10.00 *****TOTAL AMOUNT BILLED $85.43 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 44 Glexpro- ship Ticket ORDER DATE ORDER NUMBER PAGE NO. GEXPRO 7480 INO INDIANAPOLIS 04/25/2017 S116811978.002 1 of 1 3830 HANNA CIR STE A INDIANAPOLIS, IN 46241-7203 317-821-2000 CUST PO#: LSO42517 Fax 317-821-2020 JOB/REL#: SOLD TO: SHIP TO: CARMEL CITY OF ATTN:ACCOUNTS PAYABLE CARMEL CITY 4915 E. 106TH STREET 3450 W. 131 ST STREET WESTFIELD, IN 46074-8267 INDIANAPOLIS, IN 46280-1532 CUSTOMER NUMBER CUSTOMER PHONE# ORDERED BY SALESPERSON 818136 317-733-2855 LARRY SCHIMMEL HOUSE WRITER SHIP VIA WAREHOUSE SHIP DATE FREIGHT ALLOWED Mitzi Milner 7480 UPS GROUND Ship: 7480 Price: 7480 05/12/2017 No ORDER QTY SHIP QTY DESCRIPTION 1 EA 1 EA_ GED BTI-F30C PNEUMATIC TIMER UPC: 42509504709 UPS 1Z44799503451995331, 5/12/17 i S Received : Date : PO # : 46oys/7 ACCT # : 6;Z6, / Use : py-5 7%1112 DELIVERED MAY 2 6 2017 Seller's Terms&Conditions of Sale, as dets led on Seller's Subtotal Commercial Credit Application, shall apply to this transaction. S&H Charges Seller's Terms &Conditions of Sale also can be found at www.gexpro.com/terms. No additional or different terms proposed by Tax Buyer will be binding on Seller unless specifically agreed to, in Payments III 111111111IIIIIIIIIIIIIIII IIIIIIIIIIIIIII III III III Amount Due Printed By.AKILLEBR on 5/12/2017 8A7.09 AM sto Gexpro Ship Ticket ORDER DATE ORDER NUMBER PAGE NO. GEXPRO 7480 INO INDIANAPOLIS 04/25/2017 S116811978.001 1 of 1 3830 HANNA CIR STE A INDIANAPOLIS, IN 46241-7203 317-821-2000 OUST PO#: LSO42517 Fax 317-821-2020 JOB/REL#: SOLD TO: SHIP TO: CARMEL CITY OF CARMEL CITY OF ATTN:ACCOUNTS PAYABLE CAR E. 10 CITY STREET WEE FI 131ST STREET INDIANAPOLIS, IN 46280-1532 WESTFIELD, IN 46074-8267 CUSTOMER NUMBER CUSTOMER PHONE# ORDERED BY SALESPERSON 818136 317-733-28551 LARRY SCHIMMEL HOUSE WRITER SHIP VIA WAREHOUSE SHIP DATE FREIGHT ALLOWED Mitzi Milner 7480 UPS GROUND Ship: 7480 Price: 7480 05/08/2017 No ORDER QTY SHIP QTY DESCRIPTION lea lea_ GED RL4RA040TU 480V 4NO CNTRL RELAY UPC: 01701804005 UPS 1Z4479950343274571 5-8-17 The follotroing are scheduled for future shipment: 1 EA B/O GED BTLF30C PNEUMATIC TIMER Received : Date : PO # : 4?�� !7 ACCT # : 620 , Use : pu15-AST# —2 DELIVERED MAY 2 61 17 Seller's Terms& Conditions of Sale, as detailed on Seller's Subtotal Commercial Credit Application, shall apply to this transaction. S&H Charges Seller's Terms&Conditions of Sale also can be found at www.gexpro.com/terms. No additional or different terms proposed by Tax Buyer will be binding on Seller unless specifically agreed to, in ! i Payments Printll ByAN I I'I I,20l!10:24:32 AM Amount Due