HomeMy WebLinkAbout318291 11/07/2017 ��'"" CITY OF CARMEL, INDIANA VENDOR: 114000
"� CHECK AMOUNT: $""'""56.88*
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318291
v CHICAGO IL 60693 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 100852 9300759073 56.88 RACK SCREWS
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INVOICE
Invoice Questions;Please Call or Emai49 l
Gr%4iaR. 9222 Orly Rd.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9300759073
Invoice Date: 10/27/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit Payments To:
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
973 1 AB 0.403 E0171X 10277 D2971820209 S2 P4770841 0001:0001 Ship to:
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 1 STAVE NW
CARMEL IN 46032-1715
Order No: 100852 SO#: 361569610
Del. Doc.#: PRO# _ Routing Date Shipped Shipped From F.O.B. Rt.To
8017162450 1Z34428X0327676185 UPS 10/27/2017 ZONE-AUSTELL,GA I S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
3 HP MIDDLE ATLANTIC PRODUCTS 18.96/1 56.88
100 PC. BLACK 10-32 PHILLIPS SCREWS W/W
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 56.88
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 56.88
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0001:0001 Pagel of 1
Grafi. 8180 yo Troon Circle Building
nNaotional Zone 11111111111111111111111111111
Austell GA 30168 USA Phone: 317-821-5700
Fax: 317-821-5750
Scheduled Ship Date:10-27-2017 Customer :0008067991 CARMEL CLAY Comm CENTER
Date Ordered:10-27-2017
Ref. Doc#:0361569610 Date: 10-27-2017
Packing List
Customer PO : 100852
Tracking # : 1Z34428X0327676185
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. TIMOTHY RENICK 317-571-2576
TnWTHY RENICK 317-571-2576 CARMEL IN 46032-1715
CARMEL IN 46032-1715
Delivery # 8017162450 Route:UPS - GROUND
Part and Q u a n t i t y Other
Description Ordered Shipped Backordered Shipments
MIH HP 3 EA 3 EA
100 PC. BLACK 10-32 PHILLIPS SCREWS W/ W Mat#: 25219552
TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets
IN THIS SHIPMENT
Page #1 UPS