Loading...
HomeMy WebLinkAbout317282 10/11/17 ".'� CITY OF CARMEL, INDIANA VENDOR: 365044 ONE CIVIC SQUARE GEXPRO CHECK AMOUNT: $******"340.67* =f r� CARMEL, INDIANA 46032 PO BOX 840638 CHECK NUMBER: 317282 '*,,�To��. DALLAS TX 75284-0638 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 340.67 S118026907001 E CD m 4A- LL O LU cn D o < 0 P C CL o m Col LLo %0 m fn Eo N 9 '0 0 CD cD cD N 00 -6 co rq > fn LA Z ai V) 0 > 0 'a 00 O X g o Ln E "0 0 2 INVOICE SEND PAYMENT SHOWING INVOICE NUMBER&INVOICE DATE TO.. 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: 860 1 AB 0.403 E0018X 10032 D2839818799 S2 P4643751 0001:0001 SHIPPED TO: CARMEL CITY OF CARMEL CITY OF 4915 E. 106TH STREET ATTN:ACCOUNTS PAYABLE INDIANAPOLIS IN 46280-1532 3450 W 131ST ST CARMEL IN 46074-8267 CUSTOMER ORDER NUMBER t CUST REL#' JOB NAME PAYMENT TERMS LS091217 Net 30 Days INVOICE NUMBER INVOICE DATE DATE SHIPPED SHIPPED FROM SHIPPED VIA S118026907.001 09/18/17 09/18/17 INDIANAPOLIS OT-LOU LINE NO. DESCRIPTION PO LINE QTY QTY UNIT PRICE U/M EXTENDED AMOUNT NO. ORDERED SHIPPED 1 634647 1 1 98.4723 EA 98.47 PSCGPC CRI 1513202 L-SW W/PLUNGER 1 NO-1 NC STOCK CHICAGO PLUS FRT 2 59138 1 1 206.2932 EA 206.29 GED SAST1 120VAC SHUNT TRIP STOCKINDY SUBTOTAL $304.76 SALES TAX $0.00 SHIPPING& HANDLING $35.91 *i"*TOTAL AMOUNT BILLED $340.67 `;[)T a n ttu e _ Da`e 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 scott.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 770-437-2263 Federal ID#20-5021902 All transactions are in USD WWW.GEXPRO.COM Page 1 of 1 0001:0001 114 Gexpro Ship Ticket ORDER DATE ORDER NUMBER PAGE NO. GEXPRO 7480 INO INDIANAPOLIS 09/12/2017 S118026907.001 1 of 1 3830 HANNA CIR STE A INDIANAPOLIS, IN 46241-7203 OUST PO#: LS091217 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 317-733-2855 LARRY SCHIMMEL HOUSE WRITER SHIP VIA WAREHOUSE SHIP DATE FREIGHT ALLOWED Mitzi Milner 7480 OT-LOU Ship: 7480 Price: 7480 09/18/2017 No ORDER QTY SHIP QTY DESCRIPTION lea lea_ PSCGPC CR115B202 L-SW W/PLUNGER 1 NO-1 NC STOCK CHICAGO PLUS FRT 1 EA 1 EA_ GED SAST1 120VAC SHUNT TRIP STOCKINDY UPC: 78316421184 Tote: Picker: Loc.- dock CRTN PCS SKID REEL 1* R e c e i v e d Ju wlr, 1005- Date : - - PO # : �so�izt? DELIVERED OCT 0 2.1017 ACCT #: X 20,y NON defore��Q 1{ Pse : r'-A1,s e, ,, Seller's Terms & Conditions of Sale, as detailed on Seller's Subtotal Commercial Credit Application, shall apply to this transaction. S&H Charges Seller's Terms&Conditions of Sale also can be found at www.gexpro.com/terms. No additional or different terms proposed by Tax Buyer will be binding on Seller unless specifically agreed to, in Payments II I I II I I I III 11111111I111111I I I I IIII 1 If II IIII II1 II1 III Amount Due Printed By:RCRANFIL on 9/18/2017 9.18-.01 AM