313564 07/10/17 Q
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*M.....
YNK.123.84'
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 313564
CHICAGO IL 60693 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 992126706 123.84 BUILDING MATERIAL
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INVOICE
s'�nvolca Qtieat an8'P1e686 Gall orEm.
9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 992126706
' Invoice Date: 06/27/2017
Account Number: 4887
CARMEL
Account Name: CARMEL CLAY PARKS&RECREATION
�I .. Remit P� menta To.
i L1' F' l GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
Ship to:
CARMEL MONON COMUNITY CENTER
ATTN:JIM RANSFORD
CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E
1411 E. 116TH ST CARMEL IN 46032
CARMEL IN 46032
Order No: XX-5519 SO#: 360105011
Del.Doc.#: IPRO# I Routing Date Shipped I Shipped From F.O.B. I Rt.To
8015090431 1 1GRAYBAR 06/27/2017 INDIANAPOLIS,IN S/P-F/A
Signed For By: MARK LISTON
Quantity Catalog#/Description Unit Price/Unit Amount
72 F32T8/SPP41/ECO GENERAL ELECTRIC LIGHTING 1.72/1 123.84
T8 32W SPP 4100K ECO
i1c.-A 4�,�
'NEW:SIGNATURE DISPLAY FOR SOME INVOICES'
Effective immediately,signatures will display on invoices
for Graybar Truck deliveries and for purchases at the
CounterWill Call.If you have questions about the program,
please contact your local Graybar representative.
Terms of Payment Sub Total 123.84
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 123.84
Subject to standard terms and conditions on the last page.
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