313695 7/18/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: S 1,012.03`
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 313695
CHICAGO IL 60693 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 992351299 1,012.03 OTHER MAINT SUPPLIES
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INVOICE
Invoice Cluestions.Pt�ase Cali arEEraii
9222 Orly Rd. 317-821-5700 or ARQuestlons@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 992351299
Invoice Date: 07/12/2017
Account Number: 0000414887
Account Name: CARMEL CLAY PARKS&RECREATION
Remit'Pa trients To
J U L 1 3 2017 GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
BY:.............................. Ship to:
CARMEL MONON COMUNITY CENTER
ATTN:JIM RANSFORD 317.573.4026
CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E
1411 E. 116TH ST CARMEL IN 46032
CARMEL IN 46032
Order No: 41739 SOM 360269522
Del.Doc.#: IPRO# Routing I Date Shipped I Shipped From I F.O.B. I Rt.To
8015323270 1 1GRAYBAR 07/11/2017 1 ZONE-JOLIET, IL S/P-F/A
Signed For By: BOTTOMLINE
Quantity Catalog#/Description Unit Price/Unit Amount
72 MVR400/U GENERAL ELECTRIC LIGHTING 10.49/1 755.28
MULTI-VAPOR E37 LAMP
OC
Del.Doc.#: PRO# Date Shipped Routing F.O.B. Shipped From Rt.To
8015324108 8015323270 07/12/2017 GRAYBAR S/P-F/A INDIANAPOLIS,IN
Signed For By: BOTTOMLINE
5 GEM400ML5AA4-5 GENERAL ELECTRIC LIGHTING 51.35/1 256.75
HID REPLACEMENT KIT MAG CORE/COIL BLLST
O�
*''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 1,012.03
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 1,012.03
Subject to standard terms and conditions on the last page.
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