316158 09/19/17 ��'""� CITY OF CARMEL, INDIANA VENDOR: 114000
e ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $**'*****82.16'
x? CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 316158
90j'�roe CHICAGO IL 60693 CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 993396177 82.16 OTHER MAINT SUPPLIES
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INVOICE
Invoice`'Questions Please Cali or email
G 9222 Orly Rd.
317-821-5700 orARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 993396177
' RFr,PTVED Invoice Date: 09/08/2017
° �� Account Number: 0000414887
SEP 1 12011 Account Name: CARMEL CLAY PARKS&RECREATION
Remit Payments To
GRAYBAR ELECTRIC COMPANY
BY:
"""..... 12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
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: XX-5860 SO#: 360966145
Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8016306359 1 1GRAYBAR 09/08/2017 1 INDIANAPOLIS,IN S/P-F/A
Signed For By: RON IRWIN
Quantity Catalog#/Description Unit Price/Unit Amount
2 GEM175MLTAA3-5 GENERAL ELECTRIC LIGHTING 41.08/1 82.16
HID REPLACEMENT MAG MH CORE/COIL BLLST
' z_CJ " 'Q
Please note:Our invoice number length will change from 9
digits to 10 on September 18th.As always,thanks for doing
business with Graybar Electric.
Terms of Payment Sub Total 82.16
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 82.16
Subject to standard terms and conditions on the last page.
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