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317602 10/19/17 y�,c�MM <a`. '� CITY OF CARMEL, INDIANA VENDOR: 114000 ® ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $ ******912.19* ? a CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317602 ,'�'Mi�ow�o CHICAGO IL 60693 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9300343519 861.63 OTHER EXPENSES 1115 4237000 100771 9300392789 50.56 POLE MOUNT ADAPTER n 0 % G \ « °4 \ § z - k 0 > / 0 Co n n r m it } S > E \ 0 m / o ƒ § ) z CD a ƒ 0 / ca ] ] 9 # ƒ 0 � 3 D S C) / / § a m 2 \ a o a ® 0 3 q D \ \ % CL \kO 4 e ■ # 2 m OL / 2 w 2 z 2 $ > O } \ / k m k Z | / 3 - 2 > / /\/ \ W #C [ § UF\ ® @FL & Ei q §CD a ; m A # a e E } / $ # / a > / a & § 7 } 2 O ( CL ƒ SD \ ! 3 \ CD CD R. @ m \ / C CL 7 E - E 2 § 7 I CL 7 - k K § 7 / } | , - Q , ± E« \ \ q > _ CL Cr ® Q % \ } Clcr . 2 � / / ) \ co z ) \ # 00 CD� cw -nCD 0 \ \ k k � / 2 CD - C a ) / 00 D CL �_ Z 9 S k \ \ � } 0_< 0 9© D }ƒ \ \ / o D §/ } - �� M 2M / M _ 0 { 0 0 j E CD _ O E 3 2 2 / ] i c3 CD / » # ® / Q $ _ % $ / } n § 2 CD CL \ G m ] § k ® / / ( m \ { m \ _ \ \ PDD / 6 § m ® \ INVOICE Invoice Questions please Call.olr t all 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9300392789 Invoice Date: 10/09/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit'Pa"menu?o. GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION CARMEL CLAY COMM CENTER ATTN:TIMOTHY RENICK JANET ARNONE 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Order No: 100771 SO#: 361282528 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0361282528 10/06/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 8 540-135-0050SP QUIKTRON, INC. 6.32/1 50.56 OSP CAT6 PATCH CORDS 1OFT We've listened to you,and Graybar is going greenerl 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 50.56 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 50.56 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1 E f O t US 59 O z ~ Q Q o 00 `aS oC O p a L u a LL a rn 3 amp u N N Q M� r�1 Zrn � U y* ch m• t� 0M1uj > Q g 8 0 i INVOICE Invoice Questions Please Call 1 r.Email' Gxw44mR. INDIANAPOLIS Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9300343519 Invoice Date: 10/05/2017 Account Number: 0000152110 Account Name: CARMEL,CITY OF/ELEC Remit Payments To: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 1379 1 AB 0.403 E01 24X 10224 D2908856971 S2 P4709155 0001:0001 Ship to: 'lll"II'lull'I'llll'llllll'lull"'llll'lllll'I'l'I'lll'll"Ill CARMEL WASTE WATER TREATMENT PLANT DUANE JARVIS 317.571.2364 EXT 1640 CARMEL WASTE WATER UTILITIES 9609 HAZEL DELL PARKWAY ATTN:PAUL ARNONE INDIANAPOLIS IN 46280 ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order No: S17694 SO#: 361263846 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0361263846 10/04/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 3 2864150 PHOENIX CONTACT 287.21 /1 861.63 MINI MCR-SL-UI-UI-NC 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 861.63 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 861.63 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 y�,c�MM <a`. '� CITY OF CARMEL, INDIANA VENDOR: 114000 ® ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $ ******912.19* ? a CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317602 ,'�'Mi�ow�o CHICAGO IL 60693 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9300343519 861.63 OTHER EXPENSES 1115 4237000 100771 9300392789 50.56 POLE MOUNT ADAPTER n 0 % G \ « °4 \ § z - k 0 > / 0 Co n n r m it } S > E \ 0 m / o ƒ § ) z CD a ƒ 0 / ca ] ] 9 # ƒ 0 � 3 D S C) / / § a m 2 \ a o a ® 0 3 q D \ \ % CL \kO 4 e ■ # 2 m OL / 2 w 2 z 2 $ > O } \ / k m k Z | / 3 - 2 > / /\/ \ W #C [ § UF\ ® @FL & Ei q §CD a ; m A # a e E } / $ # / a > / a & § 7 } 2 O ( CL ƒ SD \ ! 3 \ CD CD R. @ m \ / C CL 7 E - E 2 § 7 I CL 7 - k K § 7 / } | , - Q , ± E« \ \ q > _ CL Cr ® Q % \ } Clcr . 2 � / / ) \ co z ) \ # 00 CD� cw -nCD 0 \ \ k k � / 2 CD - C a ) / 00 D CL �_ Z 9 S k \ \ � } 0_< 0 9© D }ƒ \ \ / o D §/ } - �� M 2M / M _ 0 { 0 0 j E CD _ O E 3 2 2 / ] i c3 CD / » # ® / Q $ _ % $ / } n § 2 CD CL \ G m ] § k ® / / ( m \ { m \ _ \ \ PDD / 6 § m ® \ INVOICE Invoice Questions please Call.olr t all 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9300392789 Invoice Date: 10/09/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit'Pa"menu?o. GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION CARMEL CLAY COMM CENTER ATTN:TIMOTHY RENICK JANET ARNONE 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Order No: 100771 SO#: 361282528 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0361282528 10/06/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 8 540-135-0050SP QUIKTRON, INC. 6.32/1 50.56 OSP CAT6 PATCH CORDS 1OFT We've listened to you,and Graybar is going greenerl 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 50.56 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 50.56 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1 E f O t US 59 O z ~ Q Q o 00 `aS oC O p a L u a LL a rn 3 amp u N N Q M� r�1 Zrn � U y* ch m• t� 0M1uj > Q g 8 0 i INVOICE Invoice Questions Please Call 1 r.Email' Gxw44mR. INDIANAPOLIS Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9300343519 Invoice Date: 10/05/2017 Account Number: 0000152110 Account Name: CARMEL,CITY OF/ELEC Remit Payments To: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 1379 1 AB 0.403 E01 24X 10224 D2908856971 S2 P4709155 0001:0001 Ship to: 'lll"II'lull'I'llll'llllll'lull"'llll'lllll'I'l'I'lll'll"Ill CARMEL WASTE WATER TREATMENT PLANT DUANE JARVIS 317.571.2364 EXT 1640 CARMEL WASTE WATER UTILITIES 9609 HAZEL DELL PARKWAY ATTN:PAUL ARNONE INDIANAPOLIS IN 46280 ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order No: S17694 SO#: 361263846 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0361263846 10/04/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 3 2864150 PHOENIX CONTACT 287.21 /1 861.63 MINI MCR-SL-UI-UI-NC 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 861.63 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 861.63 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1