312654 6/16/2017 a w���M
�fi '� CITY OF CARMEL, INDIANA VENDOR: 114000
0 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: S""""'450.00'
:� r° CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 312654
CHICAGO IL 60693 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 100486 991813738 450.00 LOCATE PAINT
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INVOICE
Invoide Questions Please Call"ori Finan
9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 991813738
Invoice Date: 06/09/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit ft inents To y
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: 100486 SO#: 359825496
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0359825496 06/07/2017 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
90 266579 RUSTOLEUM CORPORATION 5.00/1 450.00
RUSTOLEUM PROFESSIONAL FLUORESCENT ORANGE 2X INVERTED
MARKING SPRAY 180Z
Terms of Payment Sub Total 450.00
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 450.00
Subject to standard terms and conditions on the last page.
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