HomeMy WebLinkAboutGRAYBAR -001727 -3/17/2011 ...+nnn<L MtutvtLOPMENT COMMISSION 0:017 2 7
GEraybar Check: 1727
12431 Collections Center Drive Date: 3/17/2011
Chicago, IL 60693-2431 Vendor: GRAYBA01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
952064058 345.89 345.89 0.00 0.00 345.89
EC equipment
345.89 345.89 0.00 0.00 345.89
t9
Remit To: 1G31IONS CENTER DRIVE INVOICE :.Invoice Questions Please Call-• •:.
630-893-3600
CHICAGO IL 60693-2431
Invoice No: 952064058
Invoice Date: 01/21/2011
Account Number: 0000154108 •
Account Name: CARMEL CLAY•COMM.
-CENTER
681.001.002.01361 ,.
CARMEL CLAY COMM CENTER -
•
JANET ARNONE
31 FIRST AVE N.W.
CARMEL IN 46032
Ship to: CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
31 FIRST AVE N.W.
CARMEL IN 46032
Page 1 of 1
Order No:TODD LUCKOSKI 01/21 SO#:333872101
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0843534564 1ZE9W0210359312324 UPS-GROUND 01/21/2011 ZONE-JOLIET, IL PPD-Bill
Quantity Catalog#/Description Unit Price / Unit Amount
1 11790-718 CHATSWORTH PRODUCTS INCORPORATED 221.79 / 1 221.79
SWG GATE 19X24 5X18
1 5500-190 LEVITON MANUFACTURING.COMPANY, INC 105.00 / 1 105.00 .
191N RACK MOUNT TV SS
•
Terms of Payment . - Sub Total . ' 326.79.•. Freight.. . • 16.10
Net 30 Days Handling ,, • . . • , • 3.00
As a condition of the sales agreement,'a monthly service charge of the lesser of Tax 0.00
1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due . . . . 345.89,
by net due date.Visa,MasterCard,-American Express,and:Discover credit cards
are accepted at point of purchase only:
• Director of Redevelopment,>/-/z74,0.. .'07 '
y
/�
I' ... —-- - -- - - -
II
\ I
I
I
-5
y
Jz f -'
,.;.:.;,40.
Subject to standard terms and conditions on the reverse side.
GRAYBAR ELECTRIC COMP/\NY, INC.
TERMS AND CONDITIONS OF SALE
1. ACCEPTANCE OF ORDER; TERMINATION of any order is subject to credit appn)���
and acceptance of order by Seller and, when applicable, Seller's suppliers. If Bu r'ncnpdit becomes
unsatisfactory to SeUe/. Seller reserves the right to terminate upon notice to Huyer and without liability to
Seller,
2. PRICES AND SHIPMENTS - Unless otherwise quoted, prices shall be those in effect at time of
shipment which shall be made F.O.B. shipping point. prepaid and bill.
3. RETURN OF GOODS - Credit will be allowed for goods returned with prier approval. A deduction will
be made from credits Dsued to cover cost of handling.
4. TAXES - Prices shown do not include sales or other taxes imposed on the sale of goods. Taxes ncw
or he^eaiier imposed upon sales or shipments will be added to the purchase price. Buyer agrees to
reimburse Seller for any such tax or provide Seller with acceptable tax exernoLon certificate
5. DELAY IN DELIVERY - Seller is not to be accountable for delays in delivery occasioned by acts nf
God, faiftre of its suppliers to ship or deliver on time, or other circumstances beyond Seller's reasonable
control. Factory shipment or delivery dates are the best estimates of our scpV|iea, and in no case shall
Seller be liable for any consequential or special damages arising from any delay in ahipma.tt or de|ivery,
6. WARRANTIES - Seiler warrants that all goods sold are free of any security interest and will make
available to Buyer all \'aouferab|e warranties made to Seller by the manufacturer of the c_:icodo, SELLER
MAKES NO OTHER EXPRESS OR IMPLIED WARRANTIES, AND SPECIFICALLY MAKES NO
IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR PURPOSE. UNLESS
OTHERWISE AGREED IN WRITING BY AN AUTHORIZED REPRESENTATIVE OF SELLER,
PRODUCTS SOLD HEREUNDER ARE NOT INTENDED FOR USE IN OR IN CONNECTION WITH A
NUCLEAR FACILITY
7. LIMITATION OF LIABILITY - Buyer's remedies under this contract are subject to any limitations
contained in manufacturer's terms and conditions to SoUer, a copy of which will be furnished upon written
request. Furthermore. Seller's liability shall be limited to either repair or replacement of the goods or
refund of the purchase ;hoe, all at Seller's option, and in no case shall Seller be liable for special or
consequential damages. In addition, claims for shortages, other than loss :n hanoit, must be made in
writing not more than five (5) days after receipt of shipment.
8. WAIVER The hai|v/* of Seller to insist upon the performance of any of the terms or conditions of this
contract or to exercise any right hereunder shall notte deemed to be a waiver of such \onna, conditions
or rights in the future, nor shall it be deemed to he a waiver of any other term, condition. or right under
this contract.
9. MODIFiCATION OF TERMS AND CONDITIONS No terms and mzndi\'ons other thee, those stated
heroin, and no agreement or unders|andinA, in any way puqeo/dng to mod|// these terms u condition,.
shall be binding on Seller without the Seller's written consent. Any oddiiim.ai or differoet terms in the
Buyer's form are hereby deemed to be material axonahuns and notice of obiec ion to them and nejeotien
of them is hereby given.
10. REELS When the Seller ships returnable ,ue|n, a reel deposit will be included in eta invoice. The
Buyer should contact the nearest Gmyharsomioe location to return reels.
11. CERTIFICATION - We hereby certify that /hone goods were produced in comp`ia'xxa with xU
applicable requirements of sections 6, 7, and 12 of the Fair Labor Gtandnms Ac1, as amandod, and of
regulations and orders of the United States Department of Labor issued under section 14 tne,eof. 2
0
February 9, 2011
Les,
I am attaching two invoices for payment. The $3600 invoice from Leach and Russel is ther
monthly fee for Preventative Maintenance at the Energy Center. I have confirmed that that they
have performed all the tasks that were laid out in their Agreement, and they have been very
responsive to any requests or issues I have raised.
The second invoice is from Graybar in the amount of$345.89 and was installed to accommodate
getting the City's network tied into the Energy Center which should eliminate the Brighthouse
connection. Please let me know if you have any questions. Thank you.
d4d,i