HomeMy WebLinkAbout315477 08/30/17 9"_ CHICAGO ILCITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,005.52*
_�; CARMEL, INDIANA 46032 COLLECTIONS CENTER DRIVE CHECK NUMBER: 315477
��ox�°' 60693 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239013 100622 992743673 225.52 PANDUIT CABLE MANAGER
1115 4237000 100655 992998393 780.00 COMMUNICATION FIBER
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INVOICE
Invoke Questions please Call or"Small
49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
Gm%IwJL INDIANAPOLIS IN 46241 Invoice No: 992998393
Invoice Date: 08/16/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit IP .monts 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: 100655 SO#: 360708533
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8015938298 1Z6A3R960324011509 UPS 08/16/2017 ZONE-YOUNGSTOWN,OH S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
3000 S-PO-6-DN-A-BK-BED-SP-CUT REEL BELDEN 0.26/1 780.00
FDSD006P9
PLEASE CUT 1 X 3,000FT
Terms of Payment Sub Total 780.00
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 780.00
Subject to standard terms and conditions on the last page.
Page 1 of 1
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INVOICE
Invoiee Questions please Call,or-Email
49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 992743673
Invoice Date: 08/02/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit Pa'`merits 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: 100622 SO#: 360530862
Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8015691422 1Z4410680345789610 I UPS 08/02/2017 INDIANAPOLIS,IN S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
4 NCMH2 PANDUIT CORP 56.38/1 225.52
HRZ CBLMGR 191N FRNT/REAR 2U
Terms of Payment Sub Total 225.52
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 225.52
Subject to standard terms and conditions on the last page.
Page 1 of 1