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318770 11/21/17 S. CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,138.56" ,1 <a` CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 318770 +q. CHICAGO IL 60693 CHECK DATE: 11/21/17 < rpN A DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 100879 67.11 FIBER PATCH CABLES 1115 4467099 100850 9300799114 1,071.45 LOCATOR AND UPS 0 G) f < n k} ) §k z 0 ) / n =O $n O it m i O e m C \ < k E // O /§ \ o ® / 0 / § 2 ] q # 2 0 ( § $ / O 2 - / \ 0 / C � :3k7 \ � m k m z w \ K K z CD O CD L. z | 7 � w / i 3 k \< © / / k\ FD, \ƒ m 2 ; _ E § § 3 - m q - , # \ / ƒ \ / § [ S < ° - C 7 ƒ 9 § % \G k E # 7 ® m m ; \ \ 3 ! - k [ 7 \ - E � § ( 0 g w & § - & ƒ § / } ( R� } j § § < _ CL/ ° \ ) \ ( ; S 7 § 2J &\ D $ �® )z CD / 7 0) �( C 0§ � ^aƒ / C ok k D CD Z / L \ / } J CD 00 � eƒ \ \ D CD // k �E % 7 E 2 0 / 0 0 E C C \ \ O E / _ z E ] \ CD C _ U) � CD % q / /CL / G m �_ 0 \ ] / CDCL ] § k ° CL > CD\ \ § - o ' C m ) § ¥ \ INVOICE Invoice QuestionsPlease Call or Email � 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com, INDIANAPOLIS IN 46241 Invoice No: 9300939401 Invoice Date: 11/07/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Remit Payments To: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 1643 1 AB 0.403 E0155X 10245 D3015988139 S2 P4809259 0001:0001 Ship to: I'�IIII111�1�1111�111�111�1"'III'IIII'lll��l"'I�I�I����""IIII 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: 100879 SO#: 361689119 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8017324702 1ZE9Wo210376957481 I UPS 11/07/2017 ZONE-JOLIET, IL S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 3 GBSC2-D1-05 ALLEN TEL PRODUCTS INCORPORATED 22.37/1 67.11 SC TO SC DPLX S/MODE 5MTR Terms of Payment Sub Total 67.11 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 67.11 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 ' . CONTAINER PACK LIST List: CP247290 From: Graybar-Joliet National Zone Page: 1 PRO: 1ZE9W0210376957481 1700 Crossroad Drive Print Date: 11-07-2017 Joliet IL 60432 USA Print Time: 03:05:37 PM Shipment: SHP221251 Ship Date: 11-07-2017 Ship To: CARMEL CLAY COMM CENTER Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY CCHMUNICATION 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: 100879 Ref. Doc. #: 0361689119 ----------------------------------------------------------------------------------------------------------------------------- Qty Shipped Unit of Container Customer Order Part Ordered Qty In Container Measure Delivery -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 3436329 ALT GBSC2-D1-05 3 3 EA 8017324702 Mat#: 22000150 SC TO SC DPLX S/MODE SMTR -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- Packed By: Print Name: Date: UPS """"" Gro Graybar-Joliet National Zone IIIII'IIIIIIIIIIIIII'IIII "' 1700 Crossroad Drive Joliet IL 60432 USA Phone: 317-821-5700 Bax: 317-821-5750 Scheduled Ship Date:11-07-2017 Customer :0008067991 CARMEL CLAY COMM CENTER Date Ordered:11-07-2017 Ref. Doc#:0361689119 Date: 11-07-2017 Packing List Customer PO : 100879 Tracking # : 1ZE9W0210376957481 Ship To: Bill To: CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER CAP14M 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 # 8017324702 Route:UPS - GROUND Part and Q u a n t i t y Other Description Ordered Shipped Backordered Shipments ALT GBSC2-D1-05 3 EA 3 EA SC TO SC DPLX S/MDDE 5MTR Mat#: 22000150 TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page #1 UPS 0 O % Q f « � k / 3 / \ DK E / G m # > * R n J > o O > k 2 p / X q n O E / CO k k E / / / O m $ / ? a f \ o § ] � / ] 2 a / / 0 § d m p 2 m 0 , t 20 k q D . o w & o m 3 � io * k / z 2 z 2 } 2 -n9 ° X | :r, k \ $ ) i 3 9 z # z k $ m k { Cl) 0 H g E E CD 7 0 =r CD m 2 n _ & f C - K C } $ # Z k > f a RCD ] 2 E R. m E; CD CL / k ® » 0 CD k t i / g 2 0 f /R 2 « CL5' CD E \ % w CLk § \ f § C',» / \ CA su , y % 7) m § CL , CD E¢ G a ¥ ` - w # m i ( CY §_CD \ D \ � \ \ k # CD o� � < CD 0 k ƒ \ 0 � 2 C k M ( � # ^ D / / Z > § N %k } / £ \f \ D f ( CD / A §/ fu a « / � / r % ? 0 C. n / 2. 0 E / c r 0 I ƒ ? 2 / ] i CD a � f # / \ w � _ $ q / } p § E 2 E;r � \ 8 m ] § k it \ \ F \ f > R. CD CD - 9 E o C k § ° ® m INVOICE Invoice Questions PWise Call or Email 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com GxmybaR. INDIANAPOLIS IN 46241 Invoice No: 9300799114 Invoice Date: 10/31/2017 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER Rema Ps GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 31401 AB 0.403 E035OX 10519 02984174109 S2 P4783469 0001:0001 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION '4 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: 100850 SO#: 361569617 Del. Doc.#: PRO FRouting Date Shipped Shipped From F.O.B. Rt.To 0361569617 10/31/2017 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 3 CPS1500AVR CYBERPOWER SYSTEMS INC 357.15/1 1,071.45 CPS1500AVR 1500VA/900W UPS AVR RM/T Terms of Payment Sub Total 1,071.45 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 1,071.45 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1