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>^ CITY OF CARMEL, INDIANA VENDOR: 114000 CHECK AMOUNT: $*******384.55*
e ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 313795
,M CHICAGO IL 60693 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 992087233 35.00 OTHER EXPENSES
1115 4237000 992260806 14.50 REPAIR PARTS
1115 4237000 992285153 14.50 REPAIR PARTS
1115 4230200 100543 992307616 320.55 LABEL TAPE
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INVOICE
inv616e'Questions Piease Caii cirmaii
317-821-5700 or ARQuestions@graybar.com
GL baR 9222 Orly Rd.
INDIANAPOLIS IN 46241 Invoice No: 992285153
Invoice Date: 07/07/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit Ph rnerits To
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
Ship to:
CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
CARMEL CLAY COMM CENTER 31 FIRST AVE N.W.
JANET ARNONE CARMEL IN 46032-1715
31 FIRST AVE N.W.
CARMEL IN 46032-1715
Order No: CCCC SO#: 360223965
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8015262946 1Z4410680345769632 UPS 07/07/2017 INDIANAPOLIS, IN S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
10 41080-6WP LEVITON MANUFACTURING COMPANY, INC 1.45/1 14.50
6 PORT FIELD CONF WALLPLT
***NEW:SIGNATURE DISPLAY FOR SOME INVOICES***
Effective immediately,signatures will display on invoices
for Graybar Truck deliveries and for purchases at the
Counter/Will Call.If you have questions about the program,
please contact your local Graybar representative.
Terms of Payment Sub Total 14.50
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 14.50
Subject to standard terms and conditions on the last page.
Page 1 of 1
INVOICE
Invoioe`Questlons Please Callrtnail
317-821-5700 or ARQuestions@graybar.com
9222 Orly Rd.
INDIANAPOLIS IN 46241 Invoice No: 992260806
Invoice Date: 07/06/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit Ra.meats 7o
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
Ship to:
CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
CARMEL CLAY COMM CENTER 31 FIRST AVE N.W.
JANET ARNONE CARMEL IN 46032-1715
31 FIRST AVE N.W.
CARMEL IN 46032-1715
Order No: CCCC SO#: 360213867
Del.Doc.#: PRO# I Routing Date Shipped Shipped From I F.O.B. Rt.To
8015248108 1Z4410680345976480 I UPS 07/06/2017 INDIANAPOLIS, IN S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
10 41080-61P LEVITON MANUFACTURING COMPANY, INC 1.45/1 14.50
6 PORT FIELD CONF WALLPLT
'NEW:SIGNATURE DISPLAY FOR SOME INVOICES`i'*
Effective immediately,signatures will display on invoices
for Graybar Truck deliveries and for purchases at the
Counter/Will Call.If you have questions about the program,
please contact your local Graybar representative.
Terms of Payment Sub Total 14.50
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 Tax 0.00
by net due date.Visa,MasterCard,American Express,and Discover credit cards
are accepted at point of purchase only.
Total Due 14.50
Subject to standard terms and conditions on the last page.
Page 1 of 1
INDIANAPOLIS, IN II I��I���I����I�������I�I� 111111
Gr 9222 ORLY RD Phone:317-821-5700
® INDIANAPOLIS IN 46241-9607 Fax:317-821-5750
Scheduled Ship Date: 07/13/2017 Customer : 154108 CARMEL CLAY COMM CENTER
Date Ordered: 07/06/2017
Ref. Doc#: 360213867 Date:07/06/2017
Packing List
Customer PO : CCCC
Ship To: Bill To:
CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION JANET ARNONE
31 FIRST AVE N.W. 31 FIRST AVE N.W.
CARMEL IN 46032-1715 CARMEL IN 46032-1715
Delivery # 8015248108 Route: UPS - GROUND
Part and Q u a n t i t y Other
Description Ordered Shipped Backordered Shipments
41080-6IP 10 EA 10 EA
6 PORT FIELD CONF WALLPLT Mat#: 92037107
TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets
IN THIS SHIPMENT
Page 1 of 1
INDIANAPOLIS, IN II 111
Gr%4kiR- 9222 ORLY RD Phone:317-821-5700
INDIANAPOLIS IN 46241-9607 Fax:3 17-821-5750
Scheduled Ship Date: 07/14/2017 Customer : 154108 CARMEL CLAY COMM CENTER
Date Ordered: 07/07/2017
Ref. Doc#: 360223965 Date:07/07/2017
Packing List
Customer PO : CCCC
Ship To: Bill To:
CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION JANET ARNONE
31 FIRST AVE N.W. 31 FIRST AVE N.W.
CARMEL IN 46032-1715 CARMEL IN 46032-1715
Delivery # 8015262946 Route: UPS - GROUND
Part and Q u a n t i t y Other
Description Ordered Shipped Backordered Shipments
41080-6WP 10 EA 10 EA
6 PORT FIELD CONF WALLPLT Mat#: 92037727
TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets
IN THIS SHIPMENT
Page 1 of 1
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INVOICE
Invoice Questions Please Call or Email
9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 992087233
' Invoice Date: 06/26/2017
Account Number: 0000152110
Account Name: CARMEL,CITY OF/ELEC
Remit Payments` To:
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
5819 1 AB 0.403 E0161X 10271 02592429878 S2 P4383564 0001:0002 Ship to:
CARMEL,CITY OF/ELEC
CARMEL WASTEWATER
CARMEL,CITY OF/ELEC ATTN: DUANE JARVIS 317-571-2634 X1640
ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280-2935
Order No: S17365 SOM 360095194
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0360095194 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
1 INBOUND FREIGHT 0.00 35.00
'NEW:SIGNATURE DISPLAY FOR SOME INVOICES''"*
Effective immediately,signatures will display on invoices
for Graybar Truck deliveries and for purchases at the
Counter/Will Call.If you have questions about the program,
please contact your local Graybar representative.
D •O 1
Terms of Payment Sub Total 35.00
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 35.00
Subject to standard terms and conditions on the last page.
0001:0002 Page 1 of 1