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Home My WebLink About318047 10/31/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: S*****2,719.24* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318047 CHICAGO IL 60693 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 100763 1,140.80 CHRISTKINDLE FIBE PRO 1115 4237000 100771 256.04 POLE MOUNT ADAPTER 1115 4350000 100775 1,322.40 OUTDOOR FIBER CORDS _ @ } � �4 z / 0 } C" -4 / 0 03 n p O $ m n X O e \ CO k k E / / O 7 7 \ 0 ¥ / z 2 o A § ] q 3 6 ] > a 0 / / § -0U z _ \ § ƒ / / / / ® cn > < 2 & w m 2 z 2 ( w > O a } CD o 0 / § | = o H Sr a g - z > % / g k \ E 3 $ k g [ E 7 § i E q ] a; c f R - CD CD (nm R » 3 \ 0. [ \ § \ / ) / CD 3 } } � E . , - a m g / CD CD i \ /CCD / $ ( E \ E § - a • � • a) 0 E ƒ N » 2 g � CL f / > kCD - (} w # m \ CDCD CL � / k D \ ) \ ( 0 � c0 / o = CA z - ƒ� C) ƒ C 2 / § _ } / n 7 3 § N %k \ \ J 0_< 0 O —0 cyl_0 \ }f ( \ k D )\ R 77 CD � c-) / / M 0 / j E / r- 0 E 7 D z E ]cn \ r C % C R $ / k n § k - _� M / amCLCD a ] § k U CD $ m \ / 9 �\ Q G 0 CD \ � z :t, ® \ INVOICE Invoice Questions Please Ca11 49 oEmai1 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9300541800 Invoice Date: 10/17/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit Ps""inents To:,�;M" 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 TIMOTHY RENICK 31 FIRST AVE N.W. 31 FIRST AVE N.W. CARMEL IN 46032-1715 CARMEL IN 46032-1715 Order No: 100775 SO#: 361331802 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0361331802 10/16/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 20 802-1-36-009 QUIKTRON, INC. 66.12/1 1,322.40 OCC DX BLACK JACKET PVC 62.5 MM CABLE OUTDOOR RATED FIBER MM PATCH CABLES 3 METERS 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 1,322.40 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 1,322.40 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1 Delivery Note 111111 ISI nlll IIIII IIIII IIIII ISH INII IIIII IIIII IIII IIII 0083882196 Date: 10/16/2017 Time: 13:54:34 rr Page: 1 of 1 1IQi.tOHM Number/Date: 83882196- 10/16/2017 Order Number/Date: 3174081 - 10/10/2017 Customer PO/Date: 4516330757 - 10/10/2017 Incoterms: Prepay and Add Shipping Cond.: FEDEX GROUND Shipping Point: Shipping Point 1220 SHIP TO:60000000 Box CT: 1 Carmel Clay Comm Center Weight: 4.500 100775 frim Renick 317-571-2576 31 First Ave N.W. Carmel IN 46032 Item Material Quantity Quantity Quantity Unit Description Ordered Delivered Backordered 0010 7111770 20 20 0 EA OS 3M 2STR 62.5 DX PVC LC SC Catalog/Ref No.:802-1-36-009 **" Compliance Statement This is to certify that the products listed on this packing slip have been inspected; final tested and comply with established standards of quality. This quality standard also covers all documents, data sheets, manuals and written information. � k \ 3 0 / k � O Gj # > ? / C � b 0 0_ r- x ~ q 0 F 2 M § > C 2 q m A C) 2 o g 0 R S g n w $ Q w o § § q f / ] > % 0 0 k' 2 q p 2 q/ _ 2 = 3 j J\ * o /k I m 0 z2 2 0 _ 2 -n E O ) m | 2 � - 2 > � \ / k ƒ? § CD 0 E � CD M. f � k § E ) ) ± * - - * # / \ 3 O 2 \ c / / \ CD \ 0 0 CLCD \ 0 a - Q / / Pi � / / m a / CD « & » 2 \ a - $ « w m 8 ( § E & § - f I R / \ , - , y % q = - /ƒ \ \ - 0. - - w # r i ; CD cr \ � \ 0 J = m \ 3 'Tlz � 4 C \ G J \ § g O k �\ » $ 2 \ ƒ C o CD § # } / Z 9 N k i C 0< 0 % } T J e0 f }f ( \ D $/ a $� } C CD » C-) -COD \ 0 2. jE O E f ? 2 « ] $ C C + R / ® § Q $ m m / r n B k 2 _ n ch R a ] § k � \ \ ( \ { � E9 49 g $ \ ƒ } 2 ® ) INVOICE lnv016e Questions 'lease Call oil email ;" 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9300589922 Invoice Date: 10/19/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit Pa meriits=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 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.#: JPRO# Routing I Date Shipped Shipped From F.O.B. Rt.To 0361282528 10/17/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 4 MOOG APM36 TESSCO TECHNOLOGIES INC 64.01 /1 256.04 We've listened to you,and Graybar is going greeneri 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 256.04 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 Tax 0.00 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Total Due 256.04 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1 �0 Delivery Note 111111 IHI VIII IIIII IIIII HIII VIII VIII VIII VIII IIII IIH 0083874424 Date: 10/06/2017 Time: 12:57:19 Page: 1 of 1 N �(IRt1 � Number/Date: 83874424 - 10/06/2017 Order Number/Date: 3171147- 10/05/2017 Customer PO/Date: 4516315015- 10/05/2017 Incoterms: Prepay and Add Shipping Cond.: FEDEX GROUND Shipping Point: Shipping Point 1220 SHIP 0: 0000000 Box CT: 1 CARMEL CLAY COMM CENTER Weight: 1.650 CARMEL CLAY COMMUNI 31 FIRST AVE N.W. ATTN:TIMOTHY RE ICK/100771 Carmel IN 46032 D Item Material Quantity Quantity Quantity Unit Description Ordered Delivered Backordered 0010 7056653 8 8 0 EA QS 5FT BLK NON BOOTED C6 CM OSP Catalog/Ref No.:540-135-0050SP Compliance Statement**`* This is to certify that the products listed on this packing slip have been inspected; final tested and comply with established standards of quality. This quality standard also covers all documents, data sheets, manuals and written information. aO:\ 3\ / / # > ?& / / JI / 0 q r-X q O e m \ 2 z q q m k O \ -69 / ° e # El -n « 0 Dm 0 0 z § ƒ / 0 0 / 0 o a o 2 - \ _ � ■ � � � o A m 0 z2 > -n O 0O § E | o - z > \ \ } / § i o M. / ƒ -n m / 2 ; k § E ( / + * - > f 7 y 7 # / / \ 0 i \ \ ƒ \ $ 3 \ \ £ - a q N) 0 k k 0 m a 9 E 7 a e @ 2 « » _i k $ ;a [w m g 0 E R \ / m - y , K f q- \ § - k m CD / / \ ® - cr - ; -4 \ CD a Cl. 2$ / ) \ ) \ \ § ¢ cw > c < o \ 0 \/ � j � m ƒ D C a § / 2 # \ / Z > } ] N %k } \ / 0T eƒ \ 0 > }_$ ( \ \ � D §\ & - $= mo D A § / / . 0 2 k/ c H * # m G ? / k g § \ § 6 O (n7 $ C % C / $ $ / 0 p § CL 2 M/ U) 8 f c ] § k / \ ( m \ { § \ 7 K w Q » 0 / k ® k INVOICE lnvoice'Questions.:l?Iease Call:ai. maii 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com Gm*bW& INDIANAPOLIS IN 46241 Invoice No: 9300589921 Invoice Date: 10/19/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER .;Remit Pay,ne�its=To.s, 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: 100763 SO#: 361247953 Del.Doc.#: JPRO# I Routing I Date Shipped Shipped From F.O.B. Rt.To 0361247953 1 1 110/17/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 4 1086-4CHC-M1-12-0-0 ENCLOSURE COOPER B-LINE LTD 221.19/1 884.76 M1-12 JET BLACK-12 RAL9005 79903848038 1086-4CHC M1-12(JET BLACK) 4 MOOG APM313 TESSCO TECHNOLOGIES INC 64.01 /1 256.04 MOOG APM3 BLACK POLE MOUNT ADAPTER BLACK 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 1,140.80 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 1,140.80 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1