314316 07/31/17 a,w.S��M
i` CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,223.25*
;� +°, CARMEL, INDIANA 46032 cwca CHICAGO COLLECTIONS CENTER DRIVE CHECK NUMBER: 314316
t troN CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 992285719 1,223.25 OTHER EXPENSES
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INVOICE
Invoice Questions Please Call or'Email
Gxm#baR. 9222 Orly Rd.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 992285719
Invoice Date: 07/07/2017
Account Number: 0000152110
Account Name: CARMEL,CITY OF/ELEC
Remit Payments To:
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
55441 MB 0.423 E0028X 10058 02629870966 S2 P4429108 0001:0003 Ship to:
�I��'I'II'�I"II�III1�' "I'�I�I1111�1"II'�II�IIII�'lll'��I���'I 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 SO#: 360095194
Del. Doc.#: PRO# Routing Date Shipped Shipped From . Rt.To
8015234075 1GRAYBAR 07/07/2017 INDIANAPOLIS, IN S/P-F/A
Signed For By: DUANE
Quantity Catalog#/Description Unit Price/Unit Amount
3 60130 SCHNEIDER ELECTRIC USA INC 52.08/1 156.24
MINIATURE CIRCUIT BREAKER 240V 20AMP
2 9001 KN260SP SCHNEIDER ELECTRIC USA INC 2.64/1 5.28
PUSH BUTTON LEGEND PLATE30MM T-K
1 DTU323RB SCHNEIDER ELECTRIC USA INC 850.77/1 850.77
SWITCH NOT FUSIBLE DT N3R 240V 100A 3P
24 F2X3WH6 PANDUIT CORP 7.17/1 172.08
DUCT P/FT
Del.Doc.#: PRO# Date Shipped Routing F.O.B. Shipped From Rt.To
8015237831 8015234075 07107/2017 GRAYBAR S/P-F/A INDIANAPOLIS, IN
Signed For By: DUANE
24 C2WH6-F PANDUIT CORP 1.62/1 38.88
DUCT COVER W PROTECTIVE F
U-�'- G � 6 C� 404444
***NEW:SIGNATURE DISPLAY FOR SOME INVOICES***
Effective immediately,signatures will display on invoices
for Graybar Truck deliveries and for purchases at the
CounterfWill Call.If you have questions about the program,
please contact your local Graybar representative.
Subject to standard terms and conditions on the last page.
0001:0003 Page 1 of 2
INVOICE
Invoice Questions Please Call or Email
Gr%4paR. 9222 Orly Rd.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 992285719
Invoice Date: 07/07/2017
Account Number: 0000152110
Account Name: CARMEL,CITY OF/ELEC
Remit Payments To:
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
Ship to:
�I��'I'll'�I"II�IIII�' "1'�I�IIIII�I"II'�I1�1111��111���1����1 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
Quantity Catalog#/Description Unit Price/Unit Amount
Terms of Payment Sub Total 1,223.25
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 1,223.25
Subject to standard terms and conditions on the last page.
55441 MB 0.423 E0028X 10059 D2629870966 S2 P4429108 0002:0003 Page 2 of 2