HomeMy WebLinkAbout312393 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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S116811978. 1 85.43 OTHER EXPENSES
601 5023990 S116811978.2 168.79 OTHER EXPENSES
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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