316711 09/29/17 CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $ ..*'*473.94'
,i1 •r°:. CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 316711
' CHICAGO IL 60693 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 100701 9300110441 473.94 NEMA BOXES
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INVOICE
Invoice Questions Please Call or Email
9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9300110441
Invoice Date: 09/22/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit Pa ,ments 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: 100701 SO#: 360945834
Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0360945834 09/21/2017 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
2 1086-4CHC-M1-12-0-0 ENCLOSURE COOPER B-LINE LTD 221.19/1 442.38
M1-12 JET BLACK-12 RAL9005 79903848038
1086-4CHC M1-12(JET BLACK)
2 AW108P COOPER B-LINE SYSTEMS 15.78/1 31.56
JIC PANEL FOR ENCL 10X8
Please note:Our invoice number length changed from 9 digits
to 10 on September 18th.As always,thanks for doing
business with Graybar Electric.
Terms of Payment Sub Total 473.94
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 473.94
Subject to standard terms and conditions on the last page.
Page 1 of 1
U119N PACKING LIST
Pagel / 1
Powering Business Worldwide
Date:09/21/2017
B-Line Business
4900 Marshall St.
Sherman TX 75090 US Terms Pre-Paid and Add
Tel: EX-WORKS
FAX:
& From: GRAYBAR ELECTRIC ININ CARMEL CLAY COMM CENTER
ININ PO: 1002701
A 9222 ORLY ROAD
F. 31 FIRST AVE NW
T> INDIANAPOLIS IN 46241-9607 CARMEL IN 46032-1715
US
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CUSTOMER'S TAX ID
COSTOMER, NO. CUSTOMER RELEASE/P.O.NUMBER
43 451 209827
ORDER NUMBER.' CONTRACT NO. CUSTOMER ORDER DATE
212063931 09/07/2017
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DELIVERY NUMBER/SHIPMENT NUMBER PACK DATE ADDITIONAL INFORMATION
09/21/2017
I II�III
Cartons: 00002
WEIGHT PRO
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SPECIAL INSTRUCTIONS 13 LB Shipment Type: Al Small
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SHIP VIA 200051 UPSN
UNITED PARCEL SERVICE
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ION PACKING LIST Page:1 / 1
' Powenng Business Worldwide
Date:09/21/2017
B-Line Business
4900 Marshall St.
Sherman TX 75090 US Terms Pre-Paid and Add
Tel: EX-WORKS
a. FAX:
From: GRAYBAR ELECTRIC ININ CARMEL CLAY COMM CENTER
ININ PO: 1002701
Ii 9222 ORLY ROAD g.. 31 FIRST AVE NW
T - INDIANAPOLIS IN 46241-9607 CARMEL IN 46032-1715
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SHIP TO NUMBER 13043
CUSTOMER'S TAX ID „
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NO. CUSTOMER RELEASE/P.O.N MBER
4 1 6209827
ORDER NUMBER. CONTRACT NO. CIISTOMER ORDER DATE
212063931 09/07/2017
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JIC PANEL, FOR ENCLOSURE, 10X8
DELIVBRY, NUMBER/SHIPMENT NUMBER PACK DATE ADDITIONAL INFORMATION
09/21/2017
II II
Cartons: 00001
WEIGHT PRO
SPECIAL INSTRUCTIONS 2 LB Shipment Type: Al Small
RUCKLOAD ROUTING Parcel - Road
SHIP VIA- 200051 UPSN
UNITED PARCEL SERVICE