Loading...
318113 10/31/2017 -4 ti+�r C�NyF! >; CITY OF CARMEL, INDIANA VENDOR: 114000 ���t*�„ ® ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $ 828.12 f? rq CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318113 CHICAGO IL 60693 CHECK DATE: 10/31/17 �Mtioti c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 9300554398 308.10 OTHER MAINT SUPPLIES 1093 4238900 9300581016 828.12 OTHER MAINT SUPPLIES, 1093 4238900 9300611761 -308.10 OTHER MAINT SUPPLIES \ 0 0 0 0 co S S 0 2 C) / > 0 2 o n P ( k S S S 2 0 © 0 # k § § G o / k k fcr (2 / _ 2 � 3 E } # 0) ¥ "§ 0 0 ° 00m 3 -n rE % Q # # A n 2 o f CA) k k § m 2 co � 7 £ m m o g O� � � n a [ q S o / E 2 2 - M { w 69 \ Q P CL - 2 2 CD ) -n FO PD CO OD ® 2 CD o ] \ D n M = CD = ƒ $ CL g ECY ] cl q " R �k 0 Q> mR - O - !a3 \ ° M @_ q 9 & § m mCL 2 U m / § g 2 m 0 % 0 M F / \ m k 0 ® CD � & ƒ k B » A ] or \ CL / / . m . m J o INVOICE Invoice Questlons Pleasw Cal or lwmait 317-821-5700 orARQuestions@graybar.com GreorbaR9222 Orly Rd. INDIANAPOLIS IN 46241 Invoice No: 9300581016 ' Invoice Date: 10/18/2017 R F(7 T-%f'�D Account Number: 0000414887 "'" Account Name: CARMEL CLAY PARKS&RECREATION 001 1 9 2017 Remit Payments To: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE BY:............•.............•••• CHICAGO IL 60693-2431 Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD 317.573.4026 CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E 1411 E. 116TH ST CARMEL IN 46032 CARMEL IN 46032 Order No: 50447 SO#: 361429357 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8016967738 GRAYBAR TRUCK 10/17/2017 ZONE-JOLIET,IL S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 6 GEMH400MVA-F GENERAL ELECTRIC LIGHTING 138.02/1 828.12 HID MAGNTC MH ENCLOSED/POTTD F-CAN BLLST 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 828.12 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 828.12 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1 INVOICE Invoice Questions Please Call or Email 9222 Orly Rd. 317-821-5700 or ARQuestions@gra bar.com INDIANAPOLIS IN 46241 Invoice NO: 930Qsm" Invoice ete: WVW3 Account Number: 0000414887 R ED, *1 Account Name: CARMEL CLAY PARKS&RECREATION 001 i 8 2017L Remit Payments To: 12' Ui Iu<<, � ' BY:.............................. Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD 317.573.4026 CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E 1411 E. 116TH ST CARMEL IN 46032 CARMEL IN 46032 Order No: 50447 SO#: 361405175 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8016935562 IGRAYBAR 10/17/2017 INDIANAPOLIS,IN S/P-F/A Signed For By: JIM RANSFORD Quantity Catalog#/Description Unit Price/Unit Amount 6 GEM400ML5AA4-5 GENERAL ELECTRIC LIGHTING 51.35/1 308.10 HID REPLACEMENT KIT MAG CORE/COIL BLLST Q 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 308.10 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 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GMYBAR.COM. Page 1 of 1 r y Invoice Questions Please Cali or Email 9222 Orly Rd. 317-821-5700 orARQuestions raybar.com GmWbsJL INDIANAPOLIS IN 46241 1r1VOlf;B 93�0#iN64 ;;;;m om, 1w2amw Account Number: 0000414887 Account Name: CARMEL CLAY PARKS&RECREATION Remit Payments To: 12431 COLLECTOIS CgHTMOOOVE Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD 317.573.4026 CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E 1411 E. 116TH ST CARMEL IN 46032 CARMEL IN 46032 Order No: 50447 SO#: 604641951 Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0895589921 GBTRUCK PICKUP INDIANAPOLIS,IN Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 6 GEM400ML5AA4-5 GENERAL ELECTRIC LIGHTING 51.35/1 308.10 HID REPLACEMENT KIT MAG CORE/COIL BLLST 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 308.10- 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 30&'ff1- SWT ORIGINAL INVOICE#9300554398 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1