HomeMy WebLinkAbout318546 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 114000
CHECK AMOUNT: $*****1,959.23'
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318546
.+� CHICAGO IL 60693 CHECK DATE: 11/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 100859 1,558.39 PATCH CORDS CABLE MAN
1115 4237000 100861 400.84 FIBER - COMMUNICATION
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INVOICE
Invoice QuestionsPlease Call or.Emai49 l
9222 Orly Rd.
317-821-5700 or ARQuestions@graybar.com
Gp4ftR. INDIANAPOLIS IN 46241 Invoice No: 9300831096
Invoice Date: 11/01/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit Payments To:
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
7803 1 AB 0.403 E0213 10306 D2992430235 S2 P4792393 0003:0003 Ship to:
II��I��111'I�I�I1�1�111��111'1111'�111�1'�'I�'�II'���"11'I�1�1" 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 1STAVE NW
CARMEL IN 46032-1715
Order No: 100861 SOM 361606303
Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8017212518 8017211728 IGRAYBAR 10/31/2017 ZONE-JOLIET, IL S/P-F/A
Signed For By: J ARNONE
Quantity Catalog#/Description Unit Price/Unit Amount
9 GBSC2-D2-01 ALLEN TEL PRODUCTS INCORPORATED 10.76/1 96.84
SC TO SC DPLX M/MODE 1 MTR
Del.Doc.M PRO# Date Shipped Routing F.O.B. Shipped From Rt.To
8017211750 8017211728 11/01/2017 GRAYBAR S/P-F/A INDIANAPOLIS, IN
Signed For By: J ARNONE
4 CCH-CP12-59 CORNING OPTICAL COMMUNICATIONS 73.31 /1 293.24
PNL W/6 SC DUPLX SM CERAMC
ITEM#: P/N:STOCK INDY
1 GBSC2-D2-01 ALLEN TEL PRODUCTS INCORPORATED 10.76/1 10.76
SC TO SC DPLX M/MODE 1 MTR
Terms of Payment Sub Total 400.84
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 400.84
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0003:0003 Page 1 of 1
CONTAINER PACK LIST
Li:;t: CP237544 From: Graybar-Joliet National Zone Page: 1
PRO: NONE 1700 Crossroad Drive Print Date: 10-31-2017
Joliet IL 60432 USA Print Time: 04:53:42 PM
SY:irxnent: SHP212246 Ship Date: 10-31-2017
Ship To: CARMEL CLAY COMM CENTER Bill To: CARMEL CLAY COMM CENTER
CARMEL CLAY CCH 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
usr Fx-): 100861
Fef- r x:. 4: 0361606303
Qty Shipped Unit of
ontaiiei Customer Order Part Ordered Qty In Container Measure Deliveiy
ALT GBSC2-D2-01 9 9 EA 8017212518
Mat#: 22000159
SC TO SC DPLX M/MODE 1MTR
-------- ---- -------- ------------------------------ ---------------------- --------------- --------------- ------- ----------
Packed By: Print Name: Date:
ININCD
L9 INDIANAPOLIS. IN II111
Gr% 9222 ORLY RD Phone:317-821-5700
® INDIANAPOLIS IN 46241-9607hA,'1 0 � �HS7' Fax:317-821-5750
+v Sj !/
Scheduled Ship Date: 11/01/2017 Customer : 154108 CARMEL CLAY COMM CENTER
Date Ordered: 10/31/2017
Ref. Doc#: 361606303 Date:10/31/2017
Packing List
Customer PO : 100861
Ship To: Bill To:
CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION CARMEL CLAY COMMUNICATION
TIMOTHY RENICK 317-571-2576 TIMOTHY RENICK 317-571-2576
31 FIRST AVE N.W. 31 FIRST AVE N.W.
CARMEL IN 46032-1715 CARMEL IN 46032-1715
Delivery # 8017211750
Signed:
Print name: Route: GRAYBAR TRUCK - ANYTIME
Part and Q u a n t i t y Other
Description Ordered Shipped Backordered Shipments
CCH-CP12-59 4 EA 4 EA
PNL W/6 SC DUPLX SM CERAMC Mat#: 97221942
Customer Part: STOCK INDY
GBSC2-D2-01 1 EA 1 EA
SC TO SC DPLX M/MODE 1MTR Mat#: 22000159
TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets
IN THIS SHIPMENT
Page 1 of 1
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INVOICE
Invoice Questions Please Call or Email
9 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
Gxm#baR. INDIANAPOLIS IN 46241 Invoice No: 9300821041
Invoice Date: 11/01/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit Payments To:
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
7803 1 AB 0.403 E0213X 10304 02992428783 S2 P4792393 0001:0003 Ship to:
II��I��111'1�1'll'I�III�'III'1111'�111�1'�'I�'�II'���"11'I�I�I" 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: 100859 SO#: 361606301
Del. Doc.#: PRO# Routing Date Shipped Shipped FromF.O.B. Rt.To
0361606301 10/31/2017 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
100 AT1601-BK ALLEN TEL PRODUCTS INCORPORATED 2.86/1 286.00
CAT 6 STIR VIP 1 FT BK
Terms of Payment Sub Total 286.00
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 286.00
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0001:0003 Page 1 of 1
INVOICE
Invoice QuestionsPlease Call or Email
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS
Orly Rd.NDIANAPOLIS IN 46241 Invoice No: 9300831095
Invoice Date: 11/01/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit Payments To:
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
7803 1 AB 0.403 E0213 10305 02992430233 S2 P4792393 0002:0003 Ship to:
II��I��III'I�I�II�I�III��III'1111'�III�I'�'I�'�II'���"II�I�I�I„ CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
isCARMEL 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: 100859 SOM 361606301
Del. Doc.#: JPRO# Routing I Date Shipped Shipped FromF.O.B. Rt.To
8017211728 1 IGRAYBAR 10/31/2017 ZONE-JOLIET, IL S/P-F/A
Signed For By: J ARNONE
Quantity Catalog#/Description Unit Price/Unit Amount
100 AT1602-BK ALLEN TEL PRODUCTS INCORPORATED 3.16/1 316.00
CAT 6 STR VIP 2FT BK
100 AT1603-BK ALLEN TEL PRODUCTS INCORPORATED 3.47/1 347.00
CAT 6 STR VIP 3FT
50 AT1607-BK ALLEN TEL PRODUCTS INCORPORATED 4.93/1 246.50
CAT 6 STR VIP 7FT
25 AT1625-BK ALLEN TEL PRODUCTS INCORPORATED 9.59/1 239.75
CAT 6 STR VIP 25FT BK
2 NCMH2 PANDUIT CORP 61.57/1 123.14
HRZ CBLMGR 191N FRNT/REAR 2U
Terms of Payment Sub Total 1,272.39
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 1,272.39
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0002:0003 Page 1 of 1
Grafi. G aybo -J Drive et National Zone 111111111111111111111111111
Joliet IL 60432 USA Phone: 317-821-5700
11 / i Fax: 317-821-5750
Scheduled Ship Date:10-31-2017 Customer :0008067991 CARMEL CLAY COMM CENTER
Date Ordered:10-31-2017
Doc#:0361606301 Date: 10-31-2017
Packing List
Customer PO : 100859
Tracking # : NONE
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
TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715
CARMEL IN 46032-1715
Delivery # 8017211728
Signed
Print name Route:CROSS DOCK DEDICATED
Part and Q u a n t i t y Other
Description Ordered Shipped Backordered Shipments
ALT AT1602-BK 100 EA 100 EA
CAT 6 STR VIP 2FT BK Mat#: 22017018
ALT AT1603-BK 100 EA 100 EA
CAT 6 STR VIP 3FT Mat#: 22017042
ALT AT1607-BK 50 EA 50 EA
CAT 6 STR VIP 7FT Mat#: 22017099
ALT AT1625-BK 25 EA 25 EA
CAT 6 STR VIP 25FT BK Mat#: 22017181
PAN NCMH2 2 EA 2 EA
HRZ CBLMGR 19IN FRNT/REAR 2U Mat#: 99685397
TOTAL NUMBER OF: 7 Boxes Pieces Bundles Coils Reels Pallets
IN THIS SHIPMENT
Page #1 ININCD
PACK LIST Page: 1
Allen Tel Products, Inc. Order Number: 0189158
30 TV5 DRIVE
HENDERSON, NV 89014 Order Date: 10/31/2017
(702) 855-5700 FAX(702) 855-5775 Customer P.O.: 4516405517
Salesperson: 0005
Ship VIA: FEDX
Comment:
S 0031070 Ship To:
RAYBAR E CTRIC-INDIANAPOLIS CARMEL CLAY COMM CENTER
22 Y ROAD 31 FIRST AVE NW
INDIANAPOLIS,IN 46241 TIMOTHY RENICK 317-571-2576
46032
100859
Confirm To: BRYCE DRAKE
CON.NO./LINE NO. PART NO./DESCRIPTION ORDERED B/O SHIPPED
65013 AT1601-BK 100 100
1 CAT6 STRANDED VIP 1 FT BLACK
All claims must be made within five(5)days.
No Merchandise may be returned without our
consent.
PULLED BY.4
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