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
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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
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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