317922 10/31/2017 +us C�qM
<<;� %� CITY OF CARMEL, INDIANA VENDOR: 114000
(� ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: S""""'266.12'
:3 CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 317922
_i, CHICAGO IL 60693 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 100808 9300609141 266.12 PATCH PANEL
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INVOICE
Invoice Questions'Please Call 0'r:.Emai1'
Gr%ftR.
INDIANAPOLIS
Orly Rd.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9300609141
Invoice Date: 10/19/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit Payments To:
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
887 1 AB 0.403 E0107X 10196 D2945720887 S2 P4745851 0001:0001 Ship to:
��I'I'III'I'I'�II'��IIII��II�III����I�III�IIII��I���II�I�III�II�� CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
�
� CARMEL CLAY COMM CENTER TIMOTHY RENICK 317-571-2576
CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W.
TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715
31 1ST AVE NW
CARMEL IN 46032-1715
Order No: 100808 SO#: 361458776
1 Routing Date Shipped Shipped From F.O.B. Rt.To
8017008260 1ZE9W0210376818747 UPS 10/19/2017 ZONE-JOLIET, IL S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
2 69586-U12 LEVITON MANUFACTURING COMPANY, INC 133.06/1 266.12
CAT 6 12 PORT PATCH PANEL
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 266.12
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 266.12
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0001:0001 Page 1 of 1
CONTAINER PACK LIST
List: CP220743 From: Graybar-Joliet Nations-a Zone Page: 1
PRO: 1ZE9W0210376818747 1700 Crossroad Drive Print Date: 10-19-2017
Joliet IL 60432 USA Print Time: 11:33:12 AM
Shipment: SHP197251 Ship Date: 10-19-2017
Ship To: CARMEL CLAY CONK CENTER Bill To: CARMEL CLAY COMM CENTER
CARMEL CLAY CCL MUNICATION 31 FIRST AVE N.W.
31 FIRST AVE N.W. TIMOTHY RENICK 317-571-2576
TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715
CARMEL IN 46032-1715
-----------------------------------------------------------------------------------------------------------------------------
Cust PO: 100808
Ref. Doc. #: 0361458776
-----------------------------------------------------------------------------------------------------------------------------
Qty Shipped Unit of
Container Customer Order Part Ordered Qty In Container Measure Delivery
-------------------- ------------------------------ ---------------------- --------------- --------------- ------- ----------
3388118 LEV 69586-U12 2 2 EA 8017008260
Mat#: 22068098
CAT 6 12 PORT PATCH PANEL
-------------------- ------------------------------ ---------------------- --------------- --------------- ------- ----------
Packed By: Print Name: Date:
UPS