317728 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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 100779 192.00 PATCH CABLES
1115 4237000 100782 364.78 CAT 6+ ORANGE JACKS
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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
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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