The URL can be used to link to this page

Home My WebLink About333897 12/27/18 0`%�gip'\F� CITY OF CARMEL, INDIANA VENDOR: 114000 ® �l ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,133.87* r ?� CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 333897 v;ETON�o CHICAGO IL 60693 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9307616658 325.10 OTHER EXPENSES 1115 4350000 102341 9307740733 738.75 CAT6 CABLING 1115 4350000 102341 9307802910 70.02 CAT6 CABLING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 114000 . . GRAYBAR ELECTRIC CO, INC IN SUM of$ CITY OF CARMEL 12431 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee $808.77 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms ICS Date Due PO# ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE#. Fund#. AMOUNT .. Board Merribers DEPT# FUND# (or note attached:invoice(s)or.bill(s)) AMOUNT 102341 :9307802910 43-500.00 $70.02 1 hereby certify that the attached invoice(s),or 12/19/18 9307802910 $70.02 1115 101 1115 101 bill(s)is(are)true and correct and that the 102341: 0307740733 43-500.00 $738.75 12/17/18 +307740733 $738.75 1115 i 101 1 materials or•services itemized thereon,for 1115 101 which charge is made were ordered and received except Wednesday;,December 26,2018 Arnone,Janet Admin Assistant .I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer INVOICE Invoice Questions;Please Call or Email 9222 Orly Rd. 317-821-5700orARQuestions@graybar.com Gz%%4PaR. INDIANAPOLIS IN 46241 Invoice No: 9307802910 Invoice Date: 12/19/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS 0 RerM,PA .ments To: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 48611 AB 0.408 E0010X 10019 D4350879234 S2 P5992284 0001:0001 Ship to: III'IIT„IIIII"II��'I'II��'II�III��III�'I��III"'�"��IIII, CITY OF CARMEL-ICS TIMOTHY RENICK 317-571-2576 CARMEL CLAY COMM CENTER 31 FIRST AVE N.W. CARMEL CLAY COMMUNICATION CARMEL IN 46032-1715 TIMOTHY RENICK 317-571-2576 31 1ST AVE NW CARMEL IN 46032-1715 -Order-No:1-02349— — - - — - — — — SO#: 366178786 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8023837222 IGRAYBAR 12/18/2018 ZONE-JOLIET, IL S/P-F/A Signed For By: BOTTOMLINE 27.121918 Quantity Catalog#/Description Unit Price/Unit Amount 6 810-1-47-006 QUIKTRON, INC. 11.67/1 70.02 2M LC-SC DPLX 9/125 FIBER CBL Terms of Payment Sub Total 70.02 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 70.02 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 - Page 1 of 1 INVOICE Involve QuestionsPlease:Call orrEmail , }' 317-821-5700 or ARQuestions@graybar.com 9222 Orly Rd. INDIANAPOLIS IN 46241 Invoice No: 9307740733 Invoice Date: 12/17/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS x-Remft Pa"melnts To K-. ., GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 57241 AB 0.408 E0014X 10032 04342324240 S2 P5985126 0001:0002 Ship to: 'll'llllllll�llll��l��l�l��l�l�l��l��l��ll�l��llll�ll�'I�I'��I CITY OF CARMEL-ICS TIMOTHY RENICK 317-571-2576 CARMEL CLAY COMM CENTER 31 FIRST AVE N.W. CARMEL CLAY COMMUNICATION CARMEL IN 46032-1715 TIMOTHY RENICK 317-571-2576 31 1STAVE NW CARMEL IN 46032-1715 Order No: 102341 SOM 366178786 Del. Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0366178786 12/13/2018 1 FACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 30 ATI 601-YL ALLEN TEL PRODUCTS INCORPORATED 2.44/1 73.20 CAT 6 STR VIP 1 FT YL 30 ATI 603-YL ALLEN TEL PRODUCTS INCORPORATED 2.97/1 89.10 CAT 6 STR VIP 3FT YL 30 ATI 605-YL ALLEN TEL PRODUCTS INCORPORATED 3.29/1 98.70 CAT 6 STR VIP 5FT YL 20 AT1602-OR ALLEN TEL PRODUCTS INCORPORATED 2.70/1 54.00 CAT 6 STR VIP 2FT OR 10 ATI 610-OR ALLEN TEL PRODUCTS INCORPORATED 5.22/1 52.20 CAT 6 STR VIP 1 OFT OR 10 AT1614-OR ALLEN TEL PRODUCTS INCORPORATED 5.89/1 58.90 CAT 6 STR VIP 14FT OR 5 AT1625-OR ALLEN TEL PRODUCTS INCORPORATED 8.21 /1 41.05 CAT 6 STR VIP 25FT OR AT1602-P ALLEN.TELPRODUCTS INCORPORATED 2.70/1_ __ _ b44._00. CAT 6 STR VIP 2FT PURPLE 10 AT1610-P ALLEN TEL PRODUCTS INCORPORATED 5.22/1 52.20 CAT 6 STR VIP 1OFT PURPLE 10 AT1614-P ALLEN TEL PRODUCTS INCORPORATED 5.89/1 58.90 CAT 6 STR VIP 14FT PURPLE 5 AT1625-P ALLEN TEL PRODUCTS INCORPORATED 8.21 /1 41.05 CAT 6 STR VIP 25FT PURPLE 10 AT1601-GN ALLEN TEL PRODUCTS INCORPORATED 2.44/1 24.40 CAT 6 STR VIP 1 FT GN SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0002 Page 1 of 2 INVOICE ..,. _ <Invoice Qaesttons�Please�;Call�or�'Emaih�< - G INDIANAPOLIS Orly Rd. 317-821-5700orARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9307740733 Invoice Date: 12/17/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS Rema Pa meMis To >„ GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 Ship to: 'II'llllllll�llll'�I��I'I. 'I.I.I'�I��I�"II�I'�IIII'll�'I�I'��1 CITY OF CARMEL-ICS CARMEL CLAY COMM CENTER TIMOTHY RENICK 317-571-2576 31 FIRST AVE N.W. CARMEL CLAY COMMUNICATION CARMEL IN 46032-1715 TIMOTHY RENICK 317-571-2576 31 1ST AVE NW CARMEL IN 46032-1715 Order No: 102341 SO#: 366178786 Quantity Catalog#I Description Unit Price/Unit Amount 5 AT1625-RD ALLEN TEL PRODUCTS INCORPORATED 8.21 /1 41.05 CAT 6 STR VIP 25FT RD Terms of Payment Sub Total 738.75 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 738.75 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 57241 AB 0.408 E0014X 10033 D4342324240 S2 P5985126 0002:0002 Page 2 of 2 CONTAINER PACK LIST List: CP797554 From: Graybar-Joliet National Zone Page: 1 PRO: 14ONE 1700 Crossroad Drive Print Date: 12-18-2018 Joliet IL 60432 USA Print Time: 11:31:49 A Shipment: SHP711533 Ship Date: 12-18-2018 Ship To: - CITY OF CARMEL-ICS Bill To: CITY OF CARMEL-ICS 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: 102341 Ref. Doc. #: 0366178786 ----------------------------------------------------------------------------------------------------------------------------- Qty Shipped Unit of Container Customer Order Part Ordered Qty In Container Measure Delivery -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4543726 QKN 810-L47-006 6 6 EA 8023837222 Mat#: 22085464 2M LC-SC DPLX 9/125 FI -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- I Packed By: Print Name: Date: ININCD L9 Packing List Gr%ftR. 1904L Graybar-Springfield Spring# fieldRegional Zone �I IIIIIII VIII I��I I�I�II Springfield, MO 65802 1 of 1 Phone: 317-821-5700 Graybar Delivery: 8023755444 7Pxo�ecb Name Ordered: 12/12/2018 Graybar Sales Order: 0366178786 CAT6 PATCH CORDS Shipped: 12/12/2018 . . _..d .. ..... .................. .._....... CITY OF CARMEL-ICS CITY OF CARMEL-ICS 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 Ordered By: JANET ARNONE Tracking # 1ZATS8680333581079 >:::::<: ;::>::> uantr:; P:Gk:::>:>::::::;.:'. ' Custme.r....Re� s:e;:.Numk�er Sh.Yp 102341 UPS - GROUND Mfg a t . umbel Ihescr�p�Larr' bzdere. S a Aped �C} 810-447-003 1M SC-SC DPLX 9/125 FIBER CBL 10 EAJ 10 EA r In This Shipment: Boxes Pieces Bundles Coils Reels Pallets UPS CONTAINER PACK LIST List: CP790712 From: Graybar-Joliet National Zone Page: 1 PRO: NONE 1700 Crossroad Drive Print Date: 12-12-2018 Joliet IL 60432 USA Print Time: 04:42:45 P Shipment: SHP705373 i V , v Ship Date: 12-12-2018 Ship To: CITY OF CARMEL-ICS Bill To: CITY OF CARMEL-ICS 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: 102341 Ref. Doc. #: 0366178786 ----------------------------------------------------------------------------------------------------------------------------- Qty Shipped Unit of Container Customer Order Part Ordered Qty In Container Measure Delivery -------------------- -=---------------------------- ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT16027YL 30 30 EA 8023754099 Mat#: 22017037 CAT 6 STR VIP 2FT YL -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1610-YL 10 10 EA 8023754099 Mat#: 22017125 CAT 6 STR VIP LOFT YL -------------------- ------------------------------ ---------------------- --------------- --------------= ------- ---------- 4094046 ALT AT1614-YL 10 10 EA 8023754099 Mat#: 22017137 CAT 6 STR VIP 14FT YL 4094046 ALT AT1625-YL` 5 5 EA 8023754099 Maty#: 22017189 CAT 6 STR VIP 25FT YL -------------------- -----------------'------------- ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1601-OR 20 20 EA 8023754099 Mat#: 22017009 CAT 6 STR VIP 1FT OR -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1603-OR 20 20 EA 8023754099 Mat#: 22017051 CAT 6 STR VIP 3FT OR -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1605-OR 20 20 EA 8023754099 Mat#: 22017093 CAT 6 STR VIP 5FT OR --=----------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1601-P 20 20 EA 8023754099 Mat#: 22080858 CAT 6 STR VIP 1FT PURP -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1603-P 20 20 EA 8023754099 Mat#: 22080860 CAT 6 STR VIP 3FT PURP -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- Packed By: Print Name: Date: ININCD CONTAINER PACK LIST List: CP790712 Page: 2 ----------------------------------------------------------------------------------------------------------------------------- Qty Shipped Unit of Container Custer Order Part Ordered Qty In Container Measure Delivery -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1605-P 20 20 EA 8023754099 Mat#: 22080862 CAT 6 STR VIP 5FT PURP -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1602-GN 10 10 EA 8023754099 Mat#: 22017025 CAT 6 STR VIP 2FT GN -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1603-GN 10 10 EA 8023754099 Mat#: 22017044 CAT 6 STR VIP 3FT GN -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1605-GN 10 10 EA 8023754099 Mat#: 22017083 CAT 6 STR VIP 5FT GN -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1610-GN 5 5 EA 8023754099 Mat#: 22017112 CAT 6 STR VIP LOFT GN -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1614-GN 5 5 EA 8023754099 Mat#: 22017131 CAT 6 STR VIP 14FT GN -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1625-GN 5 5 EA 8023754099 Mat#: 22017183 CAT 6 STR VIP 25FT GN -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1601-RD 10 10 EA 8023754099 Mat#: 22017013 CAT 6 STR VIP 1FT RD -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1602-RD 10 10 EA 8023754099 Mat#: 22017033 CAT 6 STR VIP 2FT RD -------------------- ------------------------------ ---------------------- --------------- -----------'---- ------- ---------- 4094046 ALT AT1603-RD 10 10 EA 8023754099 Mat#: 22017053 CAT 6 STR VIP 3FT RD -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1605-RD 10 10 EA 8023754099 Mat#: 22017094 CAT 6 STR VIP 5FT RD -------------------- ------------------------------ ---------------------- --------------- --------------- ------- --------=- 4094046 ALT AT1610-RD 5 5 EA 8023754099 Mat#: 22017121 CAT 6 STR VIP LOFT RD -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- Packed By: Print Name: Date: ININCD CONTAINER PACK LIST List: CP790712 Page: 3 ----------------------------------------------------------------------------------------------------------------------------- Qty Shipped Unit of Container Customer Order Part Ordered Qty In Container Measure Delivery -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 ALT AT1614-RD 5 5 EA 8023754099 Mat#: 22017135 CAT 6 STR VIP 14FT RD • -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- 4094046 QKN 810-L47-003 6 6 EA 8023754099 Mat#: 22085463 1M LC-SC DPLX 9/125 FI -------------------- ------------------------------ ---------------------- --------------- --------------- ------- ---------- Packed By: Print Name: Date: ININCD VOUCHER NO. 187077 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 114000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GRAYBAR ELECTRIC CO, INC CITY OF CARMEL 12431 COLLECTIONS CENTER DR An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60693-2431 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 325.10 114000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAYBAR ELECTRIC CO,INC Terms Carmel WaSterwater UtI& 12431 COLLECTIONS CENTER DR Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60693-2431 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9307616658 01-7202-05 $325.10 and received except 12/18/2018 9307616658 $325.10 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer INVOICE Invoice Questions,Please Call or Email 49 Gr%&aR. 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9307616658 Invoice Date: 12/10/2018 Account Number: 0000152110 Account Name: CARMEL,CITY OF/ELEC Remit,Payments To: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 5966 1 AB 0.408 E0326 10592 04320662404 S2 P5968520 0002:0002 Ship to: '��I"II��IIIII��I��I�I"III 'II�IIIII��I�IIIII��I'�I�'lll'll" CITY OF CARMEL UTILITIES-COMM ATTN:BEN DONALD AND DUANE JARVIS CARMEL,CITY OF/ELEC 9609 HAZEL DELL PARKWAY ACCOUNTS PAYABLE INDIANAPOLIS IN 46280 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Order No: S19171 SOM 366122098 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0366122098 12/07/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 2 MOXA SFP-1 FEMLC-T EXPRESS SYSTEMS&PERIPHERALS 151.35/1 302.70 ITEM#:P/N:STOCK NJ INBOUND FREIGHT 22.40 Received by Date: PO #: s I R"k Acct #: 0\' 1 ao a.o 5 Use: Terms of Payment Sub Total 325.10 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 325.10 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0002:0002 Page 1 of 1 Gr%ftaR. 9222 ORLY RD INDIANAPOLIS IN 46241-9607 Phone:317 821-5803 Fax:317 821-5750 Sold to: CARMEL, CITY OF/ELEC Date: 12/07/2018 Ship to: CITY OF CARMEL UTILITIES-COMM Project Name: MOXA SFP-1 FEMLC-T ATTN: BEN DONALD AND DUANE JARVIS Graybar Order: 366122098 9609 HAZEL DELL PARKWAY Purchase Order Nbr: S19171 INDIANAPOLIS IN 46280 Release Nbr: Attn: DUANE JARVIS Additional Ref#: Phone: 317-571-2400 Ref Quote Nbr: 231596256 Graybar Contact: Melanie M Meeks Email: melanie.meeks@graybar.com Order Acknowledgement Thank you for Selecting Graybar,We Appreciate Your Business Item Item/Type Quantity Supplier Catalog Nbr Description Price Unit Ext.Price 100 2 EA EXPRESS MOXA SFP-1 FEMLC-T 151.35 1 302.70 Cust Mat#: STOCK NJ Ship From: Drop Ship-Factory FOB: PPD-Bill Est Delivery Date: 12/11/2018 Item Total(Frt not included): 302.70 Subject to the standard terms and conditions set forth in this document. Page 1 of 2 Sold to: CARMEL, CITY OF/ELEC Date: 12/07/2018 Ship to: CITY OF CARMEL UTILITIES-COMM Project Name: MOXA SFP-1 FEMLC-T ATTN: BEN DONALD AND DUANE JARVIS Graybar Order: 366122098 9609 HAZEL DELL PARKWAY Purchase Order Nbr: S19171 INDIANAPOLIS IN 46280 Release Nbr: Attn: DUANE JARVIS Additional ROM Ref Quote Nbr: 231596256 Order Acknowledgement Thank you for Selecting Graybar,We Appreciate Your Business Item Item/Type Quantity Supplier Catalog Nbr Description Price Unit Ext.Price GRATTERRMS ASD CRDIDITIONSS OF SA 1.ACCEPTANCE OF ORDER:TERMINATION-Aceeptance of a�order is subjectto credit nal and acceptance of order by Gmybar$IecUic Compen,Inc. Gmybar")and,when applicable,Gmybar's suppliers. If credit of the buyerof the goods("Buyer's becomes unsatisfectoryto Graybaz,Gmybazreservese right to termtmte upon notice to Buyer and without Iteb�lttytoybaz. 2.PRICES AND SHIPMENTS-Unless otherwise quoted,prices shalibe those in effect at time of shipment,which shall be made F.O.B.shippingpoint,prepaid and bill. 3.RETURN OF GOODS-Credit maybe allowed for goods returned with prior approval.A deduction maybe made from credits issued to cover cost of handling. 4.TAXES-Prices shown do rot mohldesales or other taxes imposed qn the sale of goods.Taxes now or hereafter imposedupon sales or shipments willbe added to the purchase price.Buyer agrees to reimburse Graybar for eny such tax or provide Gmybar with acceptable tax exemphoa certrfimt.. 5.DELAY IN DELIVERY-Gmybaz is not to be accountable for delays in deliveryomasioned byacts of God,failureof its suppliers to ship or deliver on time,or other cin,�stancesbeyond Gmybaes reasonable control. Factory shipmmtor deliverydates are the best estimates of our suppliers,and in no ease shallGraybazbe liablefor any coasequeNral or specialdamages arisingfram any delay in shipmentor delivery. 6.LIMTIID WARRAIQI7FS-Greybaz warrants that ell goods sold are Bee of any securery mterest and willmake availableto Buff�uer all trmsfemblewarmnties(mcludingwithout limitationwatmnfies withr act to intellectual e�ty rnfrin pmt made to Gra barb the aranufacnaerof the odds.GRAYBAR MAICFS NO OTHER EXPRESS OR IMPLIED WARRANTIES AND SPECIFICALLY DISCLAIMS AL�IMPLIED AU INCLUD�TG B NOT LA7YIyTEgDpyg1',O THE IMP[.IED WARRANTIES OF MERCHANTABILITYAND FITNESS FOR PURPOSE.UNLESS�b�THERWLSE AGREED IN WRITING HY AN C N10AIN�MENT�AREA 0 A NiJCLOEAR FACIIS'fYPORD((2,,IN A HOE�ALTH RE APPLIGIN'ION �THFEO000DS HAVE POTEN77AL F RDCf P YT1ENCON�I'APCT OR OWE SADC(6)FOOT CLEARANCE FROM A PATIENT CANNOT BE MA]idTAINED AT ALL TBNES. 7.LIMITATION OF LIABILITY-B er's remedies under this agreement are subject to any limitations ontained n manufactmees terms and conditions to Gra�b�r,a c of which will be furnished corium request C. F.&- -EN°1re' �S EaefftbOR ONS iJIITIALDAI AGESe�naddrti9oto� foods�Qrefimdoft�ie eprice,allatGrnybar'saption,andINNOCASESHA .GRAYBARHELTABLE�tOR AL, EQ 4 mages,other tfim loss is tmasi;must be made m wntmg rot more than five(5)days after receipt of shipment I.WAIVER-The failure of Gmybarto insistupon the performance of any of the terms or conditions of this agreement or to exercise anyright hereunder shallnot be deemed to be a waiver of such terms,conditions,or rights in the forme, norshall be deemed m be a waiver of any other term,condition,or rightunder tbis agreement 9.MODIFICATION OF TERMS AND CONDITIONS-These terms and conditions ede all other communications negotiations,end m ornl or written statements regazdingthe sub'eMmatter of these terms and coaditians.No change modificati rescissroq discharge,abandonment,or waivero�gpeesresterms and conditions shallbe�inawgupon Gtavpyanrunlessmade inwrih'a¢snd si ed on its �_Yaduty authoti;ed, resmtative ofGmy6ar$Tp condr�''ons,usage oftrad course of dealing or perfo ecce,uaderstandia ar amen;purpgrtu to modiify,v explain,or I-emmtthese terms an6ed�conaidons sballbebmdu tlmesshereaftermadeinwntin and aigoedbythepariyfobebound.A�prroopposedmodi5catioasoraddf�oaalermsares�ectfi�yrelectedandeemedamat{aaltetationhereo£Ifthisdocumeatshallbedeemedan acceptance of a prior offer by�uyer,such acceptance rs expresslycondihoaafupon Buyer's assent to a�additional or error terms set forth herein. 10.REELS-When Graybar ships returnable reels,a reel deposit maybe includedin the invoice.The Buyer should contact the nearest Graybar service location to return reels. 11.CERTIFICATION-Grayybarhereby certifies these Dods werepro doted in complimcewith all licablerequirements of Sections 6,7 and 12 of the FairLabor Standards Act,as ammd�d,and of reations and orders of the United States IJeparlmmt of Labor issuedmdBer Section 14 therm£This agreement is subjecl'to Executive Order 11246,as amended,the RehabilitationAct of 1973 as ammdaA.the Vietnamve� ReadjustmmtAssistaace Act of 1974 as amended,_E.O.13496,29 CFR Part 471,AppmdixA to Subpart A,and the corresponding regulations,to the extort requited by law.41 SFR 60.1.4,60.7415,and 60.250.5 am mcorpomted hereiabyrefermce,to t{re eximt l yrequrred. LF OREIGN COL (IS U.S.C.ery ofForet orman.of agreemmtordehveryofgoodswilloccur. 13.ASSIGNMENT-Buyer shallnot assignits rights or delegate its duties hereunder or any interest herein without the prior written consent of Graybar,and any such assignment,without such consent,ahallbe void. 14.GENERAL PROVISIONS-All hicalorclericalemorsmadebyGmybazinanyquotation,acknowledgmentor ublicationazesubject tocorrection.Thisa ementshallbe ovemedbythglawsoftheStateof Missoun licablet9contractstobe-formm andfullyperformedwithintheState ofMissounwithoutpviageffecttothe cphoieemconflictsoflawpmvisionsthereofAllauitsansu¢homorconcemmgthrsagreemeat shallbe fil�mthe Circuit Carat of St Loins CovnN,lVhssouri,or the United States District( for the Eastem District of Missouri,and no other place unless otherwise determmedia Gmybar's sole drscrenon.Buyer hereby irrevocably consents m the jurisdictianof su court ar courts end agrees to appear is eny such action upon written notice therm£ 15.PAYMENTTERMS-Paymmttemrs shallbe es stated on Gravers invoice or as otherwise.c EJ iyegeed.Asa condition of the sales agreement,a montlilyservice charge ofthe lesser of 1-1/2%or the maximum Pe rmitted by law maybe added to all accounts rot paidby net due date.Visa,MasterCard,AmencanExpress,and Drscovereredit cards are acoepted az point ofpurehase only. 16.EXPORTING-Buyer aclmowledge4 that this order and the performance thereof=rub bjecttp compliancewi0 any and all IicableUnited States laws,regulations,or orders.Buyera�ees to complywith allsuch laws,regulations and orders,including,tf apphcable,all requiremmis of the lntemationa�Tmfficm Arms Regulations and/or the United Administration rAecgt,as maybe amended.Btryer iumutthher agrees that tfthe export time f�o t tetr rant.�'er,uald Buyer rhasr ob coed pno written aautth tdata�t7avtion from t�lte Umtedt States Office of oExpwm�t Contrl or other eutgtoiity astrolu a for suChmatteis�e or other supporting dommmtatioa at the Subject to the standard terms and conditions set forth in this document. Page 2 of 2 Page: 1 MASTER PACKING LIST e ysem� a erfphg��i� Shlppina Numbe 0219380 Express Systems& Peripherals Shin Date: 12/7/2018 623 Herman Road Jackson, NJ 08527-3009 USA Order Number: 0186162 (732) 928-1000 Order Date: 12/7/2018 www.express-inc.com DUNS#956643274 Salesperson: Tom Kross :ustomer Numbe GRA780 Sold To: Shin To: Graybar Electric Company City of Carmel Utilities-Com PO Box 78099 Attn: Ben Donald/Duane Jarvis Vendor Code:326918 9609 Hazel Dell Parkway Saint Louis, MO 63178 Ref: S19171 Indianapolis, IN 46280 Confirm To: Number of Packaaes: 1 Customer-P. O._ Ship VIA F. O. B. _ Terms 4517762667 UPS 2D PM CUST# Net30 w/CC Item Number Unit Ordered Shipped Backordered SFP-1FEMLC-T EACH 2 2 0 Moxa 1 port fast Ethernet SFP Warehouse: 000 Serial NumberA180227414 Serial NumberA180230110 UPS 2 Day#976-9V8