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Home My WebLink About313795 7/18/2017 9+u,Cqq� >^ 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 / ? 70 CD 0 \ } } § 2 9 / \ ƒ f ? 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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 E E O f D � W W Z Q Q 3 g I— in Ln QQ � � �Z Z O gg � 8 A. c 4= -v 0 pC 'g z o v N 3 o M rq M Go a O _ > N 7 i ui J ( Q ►-+ C s (� � 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