Loading...
HomeMy WebLinkAbout316708 09/29/17 (9) CITY OF CARMEL, INDIANA VENDOR: 365044 ONE CIVIC SQUARE GEXPRO CHECK AMOUNT: $*****2,238.79CARMEL, INDIANA 46032 PO BOX 840638 CHECK NUMBER: 316708 DALLAS TX 25284-0638 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 201.34 5117972483.001 601 5023990 2,037.45 S117975870 .001 8 ,o Z v o rn Ln N rn to X p CL m o v 0 00 o v v w g d N OD Xi rr N N OD CDa W 2 13 D Lrl�Q. 0) V N 3 C � N o00 Q _ MR 0 C rn $ o w+ n o � m c o� < IL �. c m m � n 06 r 0 g _ ° (D 0 3 m a n o c 3 O c Ul Y+ INVOICE SEND PAYMENT SHOWING INVOICE NUMBER&INVOICE DATE TO: 0(4 Gexpror GEXPRO Send P.O. BOX 840638 400 Technology Court SE,Ste R PAYMENT DALLAS TX 75284-0638 Smyrna,GA 30082-5237 TO: SALES REP: HOUSE PHONE NO: 317-821-2000 CUSTOMER NUMBER: 818136 Billed To: 921 1 AB 0.403 E0022X 10032 D2810347623 S2 P4614047 0001:0001 SHIPPED TO: IIIJIJ����I��I'11111"ISI'II�I��I�I���������II�I�JI����III'III CARMEL CITY OF CARMEL CITY OF 4915 E. 106TH STREET ATTN:ACCOUNTS PAYABLE INDIANAPOLIS IN 46280-1532 3450 W 131 ST ST CARMEL IN 46074-8267 CUSTOMER ORDER NUMBER CUST REL# JOB NAME PAYMENT TERMS TJ962017-A Net 30 Days INVOICE NUMBER INVOICE DATE DATE SHIPPED SHIPPED FROM SHIPPED VIA S117972483.001 09/06/17 09/06/17 INDIANAPOLIS WILL CALL LINE NO. DESCRIPTION PO LINE QTY QTY UNIT PRICE U/M EXTENDED AMOUNT NO. ORDERED SHIPPED 1 59281 1 1 201.3358 EA 201.34 GED SRPF250A225 225A RATING PLUG SUBTOTAL $201.34 SALES TAX $0.00 SHIPPING & HANDLING $0.00 *****TOTAL AMOUNT BILLED $201.34 MUM=07:31., AM 5117972483.1 TJ DIALLO Thank you for your business! If mailing your payment,please confirm your records agree with the remit-to address at the top right of this page. If you pay electronically, please continue your current process. To sign up for electronic payment,contact your Credit manager or email scoft.garrett@gexpro.com. PLEASE CONSULT GEXPRO TERMS&CONDITIONS AT WWW.GEXPRO.COM CUSTOMER FINANCIAL SERVICES Legal Entity: General Supply&Services,Inc d/b/a Gexpro Elaine.Mccrary@Gexpro.com 770437-2263 Federal ID#205021902 All transactions are in USD WWW.GEXPRO.COM Page 1 Of 1 0001:0001 INVOICE SEND PAYMENT SHOWING INVOICE NUMBER&INVOICE DATE TO: IC4 Gexpror GEXPRO Send P.O. BOX 840638 400 Technology Court SE,Ste R PAYMENT DALLAS TX 75284-0638 Smyrna,GA 30082-5237 TO: SALES REP: HOUSE PHONE NO: 317-821-2000 CUSTOMER NUMBER: 818136 Billed To: 11161 AB 0.403 E0024X 10042 D2814055035 S2 P4618773 0001:0001 SHIPPED TO: III "II'���'��I1�11'III"I�'IIIA'�II�I��III�I�II�'�II'I�III��II CARMEL CITY OF �- CARMEL CITY OF 4915 E. 106TH STREET ATTN:ACCOUNTS PAYABLE ATTN: TJ r 3450 W 131ST ST INDIANAPOLIS IN 46280-1532 CARMEL IN 46074-8267 CUSTOMER ORDER NUMBER CUST REL# JOB NAME '' PAYMENT TERMS TJ962017-A Net 30 Days INVOICE NUMBER INVOICE DATE DATE SHIPPED SHIPPED FROM SHIPPED VIA S117975870.001 09/07/17 09/07/17 INDIANAPOLIS OT-LOU LINE NO. DESCRIPTION PO LINE QTY QTY UNIT PRICE U/M EXTENDED AMOUNT NO. ORDERED SHIPPED 1 77576 1 1 1,995.0000 EA 1,995.00 GED SFLA36AI0250 3P-600V-250A CB Shipping Instructions: DELIVER SURE Thursc ay next day air see Mitzi or Toni SUBTOTAL $1,995.00 SALES TAX $0.00 SHIPPING &HANDLING $42.45 *****TOTAL AMOUNT BILLED $2,037.45 -:,,T i� tura "-Uate eri.ni tEi:iS Thank you for your business! If mailing your payment,please confirm your records agree with the remit-to address at the top right of this page. If you pay electronically,please continue your current process. To sign up for electronic payment,contact your Credit manager or email scoff.garreft@gexpro.com. PLEASE CONSULT GEXPRO TERMS&CONDITIONS AT WWW.GEXPRO.COM CUSTOMER FINANCIAL SERVICES Legal Entity: General Supply&Services,Inc d/b/a Gexpro Elaine.Mccrary@Gexpro.com 770-437-2263 Federal ID#205021902 All transactions are in USD WWW.GEXPRO.COM Page 1 of 1 0001:0001 iii 11111111111111111111111111111 Gexpr6 Acknowled ement ORDER DATE ORDER NUMBER PAGE NO. 09/05/2017 S117972483.001 1 of 1 GEXPRO 7480 INO INDIANAPOLIS 3830 HANNA CIR STE A OUST PO#: TJ962017-A INDIANAPOLIS, IN 46241-7203 317-821-2000 Fax 317-821-2020 JOB/REL#: SOLD TO: SHIP TO: CARMEL CITY OF CARMEL CITY OF ATTN:ACCOUNTS PAYABLE 4915 E. 106TH STREET 3450 W. 131ST STREET INDIANAPOLIS, IN 46280-1532 WESTFIELD, IN 46074-8267 CUSTOMER NUMBER CUSTOMER PHONE# ORDERED BY SALESPERSON 818136 317-716-3935 LARRY SCHIMMEL HOUSE WRITER SHIP VIA TERMS SHIP DATE FREIGHT ALLOWED Mitzi Milner 7480 WILL CALL Net 30 Days 09/06/2017 No ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE 1 EA GED SRPF250A225 225A RATING PLUG 201.336/EA 201.34 Pn: 59281 2017ro910607:31:46 MA 51178724:�'+.1 TJ DIALLO Received : ,, A Date : 9--(6-17 PO # : 9I6a©j -7- ACCT #: (,--c5-b . Use : TI-H Tr V-Jl, r/1 Seller's Terms &Conditions of Sale, as detailed on Seller's Commercial Credit Application, shall apply to this transaction. Subtotal 201.34 Seller's Terms&Conditions of Sale also can be found at S&H Charges 0.00 www.gexpro.com/terms. No additional or different terms proposed by Buyer will be binding on Seller unless specifically agreed to, in Tax 0.00 writing, by an authorized representative of Seller. Amount Due 201.34 Printed By:RCRANFIL on 9/612017 7:32:18 AM 1i i iii i 1111111 IN 11 iii 11111 iii 014 Gexpro' Invoice P INVOICE DATE INVOICE NUMBER GEXPRO 7480 INO INDIANAPOLIS 09/07/2017 S117975870.001 3830 HANNA CIR STE A PAGE NO. INDIANAPOLIS,IN 46241-7203 REMIT TO: 317-821-2000 GEXPRO Fax 317-821-2020 P.O.Box 840638 1 of 1 DALLAS,TX 75284-0638 BILL TO: SHIP TO: CARMEL CITY OF CARMEL CITY OF ATTN:ACCOUNTS PAYABLE 4915 E. 106TH STREET 3450 W. 131ST STREET ATTN: TJ WESTFIELD, IN 46074-8267 INDIANAPOLIS, IN 46280-1532 CUSTOMER NO. CUSTOMER PO NO. JOB NAME CUSTOMER RELEASE NO. 818136 TJ962017-A SALESPERSON CONTACT INFO SHIP VIA TERMS SHIP DATE Mitzi Milner 7480 OT-LOU Net 30 Days 09/07/2017 317/821-2015 ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE 1EA 1EA GED SFLA36AI0250 3P-600V-250A CB 1995.000/EA 1995.00 Gexpro#: 77576 fuse WsCe PiinteAt �me a Items Received : Date : -7—/7 PO # : TJ 1 a40`-1_,Q ACCT #: (aar- Use : Subtotal 1995.00 Past Due invoices may be subject to 1.50%late charge. S&H Charges 42.45 Tax 0.00 Please consult Gexpro Terms& Conditions at Gexpro.com Payments 0.00 General Supply&Services, Inc d/b/a Gexpro FedID 20-5021902 Amount Due 2037.45 Printed By:MMILNER on 9/8/2017 10:38:59 AM