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Home My WebLink About317728 10/19/17 ;+�r Cqq*f CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $**"****556.78" �? ?q CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317728 +.y CHICAGO IL 60693 CHECK DATE: 10/19/17 �rox ca DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 100779 192.00 PATCH CABLES 1115 4237000 100782 364.78 CAT 6+ ORANGE JACKS 0 0 0 < « / \ k c§ � k z\ j ?/ M. n CO> 0 / / / £ S z E 2 0 m o J 82 9 a G C % & \ % 0 o \ \ ] k f ƒ G 0 § � $ ? 0 \ ¥ z § - ® 0 q / / G m E§ � C) k CL ° I % z g 0 2 > -n9 0 /\ k ° ) | � /CD \ [ / \ \ k A n 2 / CD E @ k 0 \ E 2 f ƒ a e f 7 - § # f CD o 2 0 ( 9 7 R * CD _ - k a \ 3 / \ d k k = N CD } C CL k 2 E a - m \ , S ( R E E § - k ƒ § C 3 [ , - , y E I - \ q § a CD ¢ \ 2 ® CD `0. ;\ cr a _ \ PD CD 3 CD m r/ D \ ; \ § -nz C C \ n _ E o 0 Eƒ - k m ƒ C a ( 0 CL -4 ^ CD ,5 3 --i 0 2 7E � e$ 7 / 3 § e_ƒ O > }f CD / / �R ) c a « \L7n $ { 2 / k / < > R. 0 0 0 E / a a ` r O E ƒ 2 z E ] % Cr i » C 7 # C; c $ \ Q E n m / & n CD C = / \ CD § / 2 [ _ - ] CDk / \ / CL > \ R. § 2 cD CD r 0 - CD ) § ® \ INVOICE InvoiceQuestions Please Call or Email' 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS Orly Rd.NDIANAPOLIS IN 46241 Invoice No: 9300454277 Invoice Date: 10/11/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit Pa meets 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 TIMOTHY RENICK 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Order No: 100782 SO#: 361356485 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8016864783 1ZE9W0210376756662 UPS 10/11/2017 ZONE-JOLIET, IL S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 2 61110-606 LEVITON MANUFACTURING COMPANY, INC 182.39/1 364.78 CAT 6+ORANGE 25 PK 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 364.78 NFreight 0.00 Net 30 Days 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 Tax 0.00 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Total Due 364.78 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1 CONTAINER PACK LIST T,.st: CP208790 From: Graybar-Joliet National Zone Page: 1 PRO: 1ZE9W0210376756662 1700 Crossroad Drive Print Date: 10-11-2017 Joliet IL 60432 USA Print Time: 11:07:49 AM Shipment: SHP186662 Ship Date: 10-11-2017 Ship To: CARMEL CLAY COMM CENTER Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. TIMOTHY RENICK CARMEL IN 46032-1715 31 FIRST AVE N.W. CARMEL IN 46032-1715 Cust PO: 100782 Ref. Doc. #: 0361356485 Qty Shipped Unit of Container Customer Order Part Ordered Qty In Container Measure Delivery 3666277 LEV 61110-BO6 2 2 EA 8016864783 Mat#: 22117352 CAT 6+ ORANGE 25 PK Packed By: Print Name: Date: UPS Gr ybaR, G ayba -J Drive et National Zone 11111111111111111111111111111 Joliet IL 60432 USA Phone: 317-821-5700 Fax: 317-821-5750 Scheduled Ship Date:10-11-2017 Customer :0008067991 CARMEL CLAY COMM CENTER Date Ordered:10-11-2017 Ref. Doc#:0361356485 Date: 10-11-2017 Packing List Customer PO : 100782 Tracking # : 1ZE9W0210376756662 Ship To: Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. TIMOTHY RENICK CARMEL IN 46032-1715 31 FIRST AVE N.W. CARMEL IN 46032-1715 Delivery # 8016864783 Route:UPS - GROUND Part and Q u a n t i t y Other Description Ordered Shipped Backordered Shipments LEV 61110-BO6 2 EA 2 EA CAT 6+ ORANGE 25 PK Mat#: 22117352 TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page #1 UPS n n G < « \ \ � \ § z - k_ 0 \ c # > / 0 n n p m O e / \ o k 2 / 0 / & \ / 0 o { § ] q 0 / / \ $ r C) p � 2 0 0 0 / # o w CL 2 CD, CL ° / 2 w 2 z 2 ; -n 9 O | / § E � % 8 ca / i 3 LY: 2 A % 0 g k ƒ [ 0 k i & § Er \ x \ 2 k § CL 0 C / § =r / CD 0 \ 0 ( 9 omE n _ - / a \ 3 3 § \ 7 3 7 n % 9 ® E / i ® ! 7 E - _ S i - 2 8 w m \ f f [ \ E 7 m m » - , y %« - \ m § a CD ` [¢ / 2 ¥ cr - 4 # m I ( CD \/CD rr r \ D \ ) \ # \ C0k � \/ �ƒ � km ƒ C a CD / §^ D / / Z A> c N %k / } -< CD J 6 % O ƒƒ D ,f G / _ 0 = j \ > co a \� m i §w M o _ \ 0 / 0 j E / c O 7 2 � 7 ] $ @ 7 ® / c ® m DCD0 Q � E $ �_ / n B CL - M m \ 8 m § § ( m \ / m \ _ K Q & \ CD 0 . C k 8 H \ INVOICE Invoice Questions Please Call uo- Email 49 Gm% 9222 Orly Rd317-821-5700 or ARQuestions@graybar.com ftR . INDIANAPOLIS IN 46241 Invoice No: 9300454278 Invoice Date: 10/11/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit Ps srrtents The 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: 100779 SO#: 361357609 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8016865680 1ZE9W0210376756288 I UPS 10/11/2017 ZONE-JOLIET, IL S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 50 AT1605-BK ALLEN TEL PRODUCTS INCORPORATED 3.84/1 192.00 CAT 6 STR VIP 5FT 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 192.00 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 192.00 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WVWV.GRAYBAR.COM. Page 1 of 1 CONTAINER PACK LIST List: CP208729 From: Graybar-Joliet National Zone Page: 1 PRO: 1ZE9W0210376756288 1700 Crossroad Drive Print Date: 10-11-2017 Joliet IL 60432 USA Print Time: 10:48:37 AM Shipment: SHP186698 Ship Date: 10-11-2017 Ship To: CARMEL CLAY CCM CENTER Bill To: CARMEL CLAY COHN CENTER CARMEL CLAY CCHMUNICATICN 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715 ----------------------------------------------------------------------------------------------------------------------------- Oust PO: 100779 Ref. Doc. #: 0361357609 ----------------------------------------------------------------------------------------------------------------------------- Qty Shipped Unit of Container Customer Order Part Ordered Qty In Container Measure Delivery 6161824 ALT AT1605-BK 50 50 EA 8016865680 Mat#: 22017080 CAT 6 STR VIP 5FT BK -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- Packed By: Print Name: Date: UPS Gr%ybaR,. G oaYba Sr as Drive et National Zone 11111111111111111111111111 Joliet IL 60432 USA Phone: 317-821-5700 Fax: 317-821-5750 Scheduled Ship Date:10-11-2017 Customer :0008067991 CARMEL CLAY COMM CENTER Date Ordered:10-11-2017 Ref. Doc#:0361357609 Date: 10-11-2017 Packing List Customer PO : 100779 Tracking # : iZE9W0210376756288 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 TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715 Delivery # 8016865680 Route:UPS - GROUND Part and Q u a n t i t y Other Description Ordered Shipped Backordered Shipments ALT AT1605-BK 50 EA 50 EA CAT 6 STR VIP 5FT BK Mat#: 22017080 TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page #1 UPS