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317287 10/11/17 a; CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****2,615.80* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317287 CHICAGO IL 60693 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4463000 100681 9300253753 374.76 EQUIPMENT RACKS 1115 4237000 100758 9300253754 129.86 TELEPHONE MODULE M-SE 1115 4350000 100763 9300276529 398.06 CHRISTKINDLE FIBE PRO 1115 4350000 100763 9300306600 1,650.00 CHRISTKINDLE FIBE PRO 1115 4350000 100763 9300343364 63.12 CHRISTKINDLE FIBE PRO 0 o % G) / < J \ j \ 8 q 3 O � A = � O & G & 2 & 2 ® # / / w w w # / O / Co ~ m O e r m m S co S > C o 2 / \ } j j o / 0 / O ; k \ § j k 7 ƒ 0 D m 0 \ \ _ 2 . § S S > �_ m / G S 2 § G § [ \ ° > ] � R - @g # a q 2 0 X 0). 8 S S ® D 2 � k2 ± _ > -n 9 oO _ a c | \ 7 / / E X r C. g z $ \ § i 3 9 - z > © k « « p k / 0 / / i 2 \ 0 0 a / 7 0 k § _ CD CD / CD Cr e e CD / ƒ;\/ a) \� ƒ§ \$ CD J m a E \ / % 9 g & i S 2 « k \ co CL CD - / \ ; g ( ƒ \ CL 7 - » ƒ R ¥ / } k§ G G G R O a \ E a a@@ § T > 2 _ /\ ° Q ° & ° § A ( cr ff f \ \ ` _ © © 0 / \ § \ \ \ \ 2 \ CD o % ƒ G k G@ G M § e a > g $ # m _ y ) / 2 8 2^ } / z g \i \ \ [ a2 � / ®0 ^ O -f CD \ D 90 o D 6� / § > / CD E ] C M \ 0 / 0 § E / c rO £ z E § 0 G z / r @ 0 0 CD n / } cn 0 2 \ CD ] \ CD } § \ # ƒ k e \ \ > C?_ g § ¥ \ \ \ § E G R k § j INVOICE Invoice QuestionsI Please Call of'Email 9222 Orly Rd. 317-821-5700orARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9300306600 Invoice Date: 10/03/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit P :rrients 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 TIMOTHY RENICK 317-571-2576 JANET ARNONE 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Order No: 100763 SO#: 361247953 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8016711401 1 IGRAYBAR 10/02/2017 ZONE-JOLIET, IL S/P-F/A Signed For By: J ARNONE Quantity Catalog#/Description Unit Price/Unit Amount 3000 M-RO-6-DN-A-L-BK-GCC-CUT REEL GENERAL CABLE COMMDATA PRODS 0.55/1 1,650.00 CG0061 AN R.BK We've listened to you,and Graybar is going greener! Effective immediately,at your request,we will not be including a written copy of our standard terms and conditions with each invoice.By taking this simple step, we believe we will save at least 130 trees,or a stack of paper the size of a 24 story building,per year.Our current terms and conditions can be found on our website: www.graybar.com,and we will send them to you at least annually.These apply to your purchase,unless you and Graybar have entered into a separate,signed agreement.. Terms of Payment Sub Total 1,650.00 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 1,650.00 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1 INVOICE Invoice QuestionsPtease Calt tm—aill Y.. 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9300343364 Invoice Date: 10/05/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit Pa i60f1ts 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 TIMOTHY RENICK 317-571-2576 JANET ARNONE 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Order No: 100763 SO#: 361247953 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. I Rt.To 0361247953 10/04/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 4 AW108P COOPER B-LINE SYSTEMS 15.78/1 63.12 JIC PANEL FOR ENCL 10X8 We've listened to you,and Graybar is going greener! Effective immediately,at your request,we will not be including a written copy of our standard terms and conditions with each invoice.By taking this simple step, we believe we will save at least 130 trees,or a stack of paper the size of a 24 story building,per year.Our current terms and conditions can be found on our website: www.graybar.com,and we will send them to you at least annually.These apply to your purchase,unless you and Graybar have entered into a separate,signed agreement.. Terms of Payment Sub Total 63.12 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 63.12 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1 PRaUest►o�s�.- Ojos 111111111111111100� Owe tnn0\agat � OO�R EL Gov nt GP M �c�o� tName'• gnks � PNS a 8 Q62a� P���u� a �R1G GOMR pRt 22owQo��s�� �RELEC S GE�TA31 g�o�PNP GS10N6�gg3-2 �J 1231�H\GPG�11. CMM 'e,410 N Sh�ptoy GCCMM�N1G�516 GPRMELCLAY Kg11-57 . GPRM Y RENIONI. ,3A N A6 32-1115 CP SO#• 36124�g53 )MM CENTER Rt•10 E� c�F F•�'B• jN ovj.PRE032-17�5 eaFt0111 SIF-F�A ,�FIRS Shipp TIL I G 3 PRME ate Sh'PPed ZONoOUE , r INVOICE InVoice`Questions please Call E—Mail " 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9300276529 Invoice Date: 10/02/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Retiit Pa rnents GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION CARMEL CLAY COMM CENTER TIMOTHY RENICK 317-571-2576 JANET ARNONE 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Order No: 100763 SO#: 361247953 Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8016711400 1ZE9W0210376691222 I UPS 10/02/2017 ZONE-JOLIET, IL S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 4 41089-61P LEVITON MANUFACTURING COMPANY, INC 5.48/1 21.92 6PORT SFC MNT HSNG 8 41085-MIC LEVITON MANUFACTURING COMPANY, INC 6.33/1 50.64 ADPT SC MULTI SM ZIRC Del.Doc.#: PRO# Date Shipped Routing F.O.B. Shipped From Rt.To 8016712088 1Z6A3R960324227992 10/02/2017 UPS S/P-F/A ZONE-YOUNGSTOWN,OH Signed For By: 16 41085-MIC LEVITON MANUFACTURING COMPANY, INC 6.33/1 101.28 ADPT SC MULTI SM ZIRC 2 CCH-CP12-91 CORNING OPTICAL COMMUNICATIONS 55.01 /1 110.02 PNL W/6 MM DPLX SC SLVS PB INSERT 5 GBSC2-D2-01 ALLEN TEL PRODUCTS INCORPORATED 10.76/1 53.80 SC TO SC DPLX M/MODE 1 MTR 5 GBSC2-D2-02 ALLEN TEL PRODUCTS INCORPORATED 12.08/1 60.40 SC TO SC DPLX M/MODE 2MTR We've listened to you,and Graybar is going greener! Effective immediately,at your request,we will not be including a written copy of our standard terms and conditions with each invoice.By taking this simple step, we believe we will save at least 130 trees,or a stack of paper the size of a 24 story building,per year.Our current terms and conditions can be found on our website: www.graybar.com,and we will send them to you at least annually.These apply to your purchase,unless you and Graybar have entered into a separate,signed agreement.. SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 2 INVOICE Invoice Questions.Please Call ort Email 49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com Gm%&W& INDIANAPOLIS IN 46241 Invoice No: 9300276529 Invoice Date: 10/02/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit Pa mems 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 TIMOTHY RENICK 317-571-2576 JANET ARNONE 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Quantity Catalog#/Description Unit Price/Unit Amount Terms of Payment Sub Total 398.06 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 398.06 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 2 of 2 CONTAINER PACK LIST List: CP129519 From: Graybar-You gstown Naticric-a Zom Page: 1 PRO: 1Z6A3R960324227992 1100 Ohio Works Drive Print Date: 10-02-2017 Youngstown OH 44510 USA Print Time: 03:59:32 PM Shipment: SHP114360 Ship Date: 10-02-2017 Ship To: CARMEL• CLAY CCMM CENTER Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY CO[+MUNICATION 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 TIMOTHY RENICK 317-571-2576 CARMEL• IN 46032-1715 ----------------------------------------------------------------------------------------------------------------------------- Cust PO: 100763 Ref. Doc. #: 0361247953 ----------------------------------------------------------------------------------------------------------------------------- Qty Shipped Unit of Container Customer Order Part Ordered Qty In Container Measure Delivery GT0656 LEV 41085-MIC 24 16 EA 8016712088 Mat#: 25042018 ADPT SC MULTI SM ZIRC -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- GT0656 SIC CCH-CP12-91 2 2 EA 8016712088 Mat#: 97107615 PNL W/6 MM DPLX SC SLVS PB INSERT -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- GT0656 ALT GBSC2-D2-01 5 5 EA 8016712088 Mat#: 22000159 SC TO SC DPLX M/MODE 1MTR -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- GT0656 ALT GBSC2-D2-02 5 5 EA 8016712088 Mat#: 22000160 SC TO SC DPLX M/MODE 2MTR -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- Packed By: Print Name: Date: UPS UM116N PACKING LIST Page:1 / 1 Powerir,,g Business Worldwide Date:10/0 3/2 017 B-Line Business 1705 Midwest Blvd Indianapolis IN 46241 US Terms : Pre-Paid and Add Tel: CPT DESTINATION FAX: s From: GRAYBAR ELECTRIC ININ CARMEL CLAY COMM CENTER i ININ H CARMEL CLAY COMMUNICATION D 9222 ORLY ROAD P' 31 FIRST AVE N.W. T'' INDIANAPOLIS IN 46241-9607 CARMEL IN 46032 0 US TUS O S?QIP TO NUMBER : 13043 CUSTOMER'S TAX ID CUSTOMER 140. CUSTOMER RELEASE/P.O.NUMBER 13043 4516303592 ORDER NUMBER. CONTRACT NO. CUSTOMER ORDER DATE 212234333 10/03/2017 ITEM ORDERED QUANTITY' UOM BACK ' _MATERIAL NUMBER CUSTOMER DESCRIPTION NO SHIPPED ORDER MATERIAL NUMBER ATTN: TIMOTHY RENICK 317-571-2576 000010 1 4 1 4 EA 0 78205179340 88060443 1 AW108P Catalog Number : AW108P JIC PANEL, FOR ENCLOSURE, 10X8 100763 DELIVERY NUMBER/SHIPMENT NUMBER PACK DATE ADDITIONAL INFORMATION 10/03/2017 II II�I �IIII IIIIIIIIIIIIIIIIIIIIIIIIIII Cartons: 00001 WEIGHT PRO �I SPECIAL INSTRUCTIONS 5 LB Shipment Type: A2 LTL TTN: TIMOTHY RENICK 317-571-2576 SHIP VIA G ooYboaBroaa D=ee National Zone �IIIIIIIIIII II'IIII III III Gr Joliet IL 60432 USA Phone: 317-821-5700 ® Fax: 317-821-5750 Scheduled Ship Date:10-02-2017 Customer :0008067991 CARMEL CLAY COMM CENTER Date Ordered:10-02-2017 Ref. Doc#:0361247953 Date: 10-02-2017 Packing List Customer PO : 100763 Tracking # : 1ZE9W0210376691222 Ship To: Bill To: CARMEL CLAY COM CENTER. CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715 Delivery # 8016711400 Route:UPS - GROUND Part and Q u a n t i t y Other Description Ordered Shipped Backordered Shipments LEV 41089-6IP 4 EA 4 EA 6PORT SFC MNT HSNG Mat#: 98317010 LEV 41085-MIC 24 EA 8 EA 16 EA ADPT SC MULTI SM ZIRC Mat#: 25042018 TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page #1 UPS CONTAINER PACK LIST List: CP195854 From: Graybar-Joliet National Zone Page: 1 PRO: 1ZE9W0210376691222 1700 Crossroad Drive Print Date: 10-02-2017 Joliet IL 60432 USA Print Time: 03:44:51 PM Shipment: SHP175168 Ship Date: 10-02-2017 Ship To: CARMEL CLAY CCM CENTER Bill To: CARMEL CLAY CCHM CENTER CARMEE• CLAY CaAM=CATION 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 TIM= RENICK 317-571-2576 CARMEL IN 46032-1715 ----------------------------------------------------------------------------------------------------------------------------- Cust PO: 100763 Ref. Doc. #: 0361247953 ----------------------------------------------------------------------------------------------------------------------------- Qty Shipped Unit of Container Customer Order Part Ordered Qty In Container Measure Delivery -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 3512922 LEV 41089-6IP 4 4 EA 8016711400 Mat#: 98317010 6PORT SFC MNP HSNG 3512922 LEV 41085-MIC 24 8 EA 8016711400 Mat#: 25042018 ADPT SC MULTI SM ZIRC Packed By: Print Name: Date: UPS & Crossdock shipping notice GimybaR. ASN number 8016711401 ASN date 10/03/2017 III��II�IIIII'IIIIIIIIIIII�IIIIIIIIIIII) Graybar ship from location Customer ship to location Sales order/date 361247953 - l y UC /2 b 17 Customer PO 100763 PO date Joliet IL Zone - Warehouse Joliet Regional Zone 1700 Crossroad Dr. CARMEL CLAY COMM CENTER JOLIET IL 60431-8989 CARMEL CLAY COMMUNICATION USA TIMOTHY RENICK 317-571-2576 31 FIRST AVE N.W. CARMEL IN 46032-1715 USA Fax number Requested delivery date 10/03/2017 Conditions Delivery terms F Route 2D CROSS DOCK DEDICATED Bill of lading Shipping details,' Item Material Quantity Description 000800 25107326 3, 000 EA M-RO-6-DN-A-L-BK-GCC-CUT REEL n 0 " G / « \ a \ § z 0 k / � § � _ _ > / 0 2 n n p 0 m } S z E \ 0 m/ / \ j o / O m G # 3 n e $ o ® ] 4 0 0 0 § T � m 0 t -n > 0 / \ G d O 0 j § ^ ® CO) D <[ m 2 a z 2 z 2 > 9 m \ } | = m ® Sr J t a � 2 # z k 0 M. Cl) § { i g 0 / K \ 2 ; 0 & m k § § 3 a - k �_ - ; # f / 3 \ § w C » E - 9 7 / ƒ ID a & % \ G k 0 § C N @ g % y i \/ } CD 7 E- co S i @ � / 8 w 0) ; ( & E f 3 k ƒ » C,/ \ co ; - e , y _0 E« } § 7 § s ct CL/ ° & ® ) \ \ crCD ; n ® JCL mCD CT % \ n § -nz CD � j ° O k // � \ ƒ C a M0 k ^ } / / Z > C) Kk § k } 0_< T e� ^ O > }_ƒ ( o / > §/ k - /= D } C » 2 0 / O 0CD c F— O E 3 ? 2 E ] \ c ® & # / O ® m f G 2 =_ § $ / } : p d2 CD CD M / cn G mCL ] § 0 \ \ / , \ { m \ > 69 K CD % } } � ® \ INVOICE Invoice Questions PWA.4e Call ar Emlall 49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9300253753 Invoice Date: 09/29/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit Pa 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: 100681 SO#: 361207975 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8016657479 IGRAYBAR 09/28/2017 ZONE-JOLIET, IL S/P-F/A Signed For By: BOTTOMLINE Quantity Catalog#/Description Unit Price/Unit Amount 2 11790-718 CHATSWORTH PRODUCTS INCORPORATED 187.38/1 374.76 SWG GATE 19X24 5X18 be 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 374.76 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 374.76 Subject to standard terms and conditions on the last page. Page 1 of 1 Gra�ybaR. G 1700y yCrrossroad Dr ve National Zon 1111111111111111111111111111 Joliet IL 60432 USA Phone: 317-821-5700 Fax: 317-821-5750 Scheduled Ship Date:09-28-2017 Customer :W08067991 CLAY COHN CENTER Date Ordered:09-28-2017 Ref. Doc#:0361207975 Date: 09-28-2017 Packing List Customer PO : 100681 Tracking # : NONE Ship To: Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Delivery # 8016657479 Signed Print name Route:CROSS DOCK DEDICATED Part and Q u a n t i t y Other Description Ordered Shi C Backordered Shipments CHT 11790-718 2 EA2 SM GATE 19X24 5X18 Mat#: 99 91 TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page #1 ININCD o 0 Q < < \ \ z c§ k /\ j / nM. OD # 0 => p O $ m n m O E / \ ¢ z \ \ 0 / O / k § 0 o E k / ; ) # 3 k $ 0 0 2 § q _? k _2 0 0 $ 2 � � > q � 0 / M/ § E § k m 36 :* :* k ° d f 2 w 2 z 2 iO 0 / % / X ( % m � / ± 2 9 # r < $ f / D k k $ & cr Q m \ E § ] G / U) $ # / \ / 2 \ § k $ ® * C 7 § a / 3 \ 8 a 7 ) ¢ 7 m \ a m a ± 0 7 ® ' ƒ / k { 2 CL m J- < 0) \ 8 E w & § - k ƒ § » 2 ; § \ , - _ , ƒ _0 E @ } § 7 § e CL/ ° < ® m \ \ crCD ; n ® cr 2/ r D \ ) \ g k \ \ 7 � CD 0 O / o = z @ ƒ ° S m ƒ C ( 0 / _ D k Z9 / 3 / / %k / FT\ / �< -u \\ \ D f� ( / D )/ t 6)= D - � \ � 2 / / M n / { j E CD � O £ 7 7 z 7 ] $ C @ & # / O ® m \ Q m = $ $ / } p B k 2 M / cn 8 m - ] § k ^ \ F °CL > _\ f § - K CDC ƒ 0 CD CD + ® \ INVOICE Invoice Questions Please Call-orEmail 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9300253754 Invoice Date: 09/29/2017 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: 100758 SO#: 361224445 Del. Doc.#: JPRO# Routing Date Shipped fShipped From F.O.B. Rt.To 8016679753 1ZE9Wo210376678194 I UPS 09/29/2017 ZONE-JOLIET, IL S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 2 TEL1S BOGEN COMMUNICATIONS INC 64.93/1 129.86 TELEPHONE MODULE M-SERIES 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 129.86 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 129.86 Subject to standard terms and conditions on the last page. Page 1 of 1 CONTAINER PACK LIST List: CP193438 From: Graybar-Joliet National Zone Page: 1 PRO: 1ZE9W0210376678194 1700 Crossroad Drive Print Date: 09-29-2017 Joliet IL 60432 USA Print Time: 12:07:34 PM Shipment: SHP172905 Ship Date: 09-29-2017 Ship To: CARMEL CLAY C0MM CENTER Bill To: CARMEL CLAY CCHM CENTER CARMEL+ CLAY CC,E441NLCATiaN 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 ------------------------------------------------------------------------------------------------------------------------------ Cust PO: 100758 Ref. Doc. #: 0361224445 ----------------------------------------------------------------------------------------------------------------------------- Qty Shipped Unit of Container Custcner Order Part Ordered Qty In Container Measure Delivery 3648941 BOG TEUS 2 2 EA 8016679753 Mat#: 99805080 TELEPHONE MODULE M-SERIFS -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- Packed By: Print Name: Date: UPS G 1700Crossroad Drive eNtional Zone 1111111111111111111111111 Gr%4) Joliet IL 60432 USA Phone: 317-821-5700 ® Fax: 317-821-5750 Scheduled Ship Date:09-29-2017 Customer :0008067991 CARNET• CLAY COMB! CENTER Date 0rdered:09-29-2017 Ref. Doc#:0361224445 Date: 09-29-2017 Packing List Customer PO : 100758 Tracking # : 1ZE9W0210376678194 Ship To: Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY COMM C MER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Delivery # 8016679753 Route:UPS - GROUND Part and Q u a n t i t y Other Description Ordered Shipped Backordered Shipments BOG TEL1S 2 EA 2 EA TELEPHONE MODULE M-SERIES Mat#: 99805080 TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page #1 UPS