241726 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 114000
4 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $**-"'651.13"
?Q CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 241726
9M,�roN�o CHICAGO IL 60693 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 976709118 210.70 REPAIR PARTS
1093 4350000 976954044 440.43 EQUIPMENT REPAIRS & M
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Remit To: 12431 COLLECTIONS.CENTER_DRIVE
GrWba h CHICAGO IL 60693-2431 317-821-5700 or ARQuestions(a-)graybar.com
�''��'"'��""'' INVOICE Invoice No: 976954044
MB 01 001372 55044 B 6 C Invoice Date: 01/22/2015
I�'III111"I�I�I'II'�11""�I�I�I�I'I'lllll'I'I'�I�111�'�����I'll Account Number: 0000414887
CARMEL CLAY PARKS&RECREATION Account Name: CARMEL CLAY PARKS&
1411 E.116TH ST
CARMEL IN 46032-7611 RECREATION
JAN 2 9 2015
BY _
Ship to: CARMEL MONON COMUNITY CENTER
ATTN:JIM RANSFORD
1250 CENTRAL PARK DRIVE E
'`- CARMEL IN 46032 _
Page 1 of 1
Order No:38007 SO#:350068672
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8001264061 GRAYBAR TRUCK 01/22/2015 ZONE-JOLIET,IL S/P-F/A
Quantity Catalog#/Description Unit Price / Unit Amount
3 72C6082NP001 PHILIPS LIGHTING ELECTRONICS 146.81 / 1 440.43 --
MH BAL 40OW M59 120/277V FCAN
Terms of Payment Sub Total 440.43
Freight 0.00
Net 30 Days Handling 0.00
As a condition of the sales agreement,a monthly service charge of the lesser of Tax 0.00
1-1/20/6 or the maximum permitted by law may be added to all accounts not paid Total Due 440,43
by net due date.Visa,MasterCard,American Express,and Discover credit cards
are accepted at point of purchase only.
N
r
M
8
J
Subject to standard terms and conditions on the reverse side.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
114000 Graybar Terms
12431 Collections Center Drive
Chicago, IL 60693-2431
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/22/15 976954044 Ballast for pool deck lights 38007 $ 440.43
Total $ 440.43
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
120
Clerk-Treasurer
Voucher No. Warrant No.
114000 Graybar Allowed 20
12431 Collections Center Drive
Chicago, IL 60693-2431
In Sum of$
$ 440.43
ON ACCOUNT OF APPROPRIATION FOR
i
109 Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1093 976954044 4350000 $ 440.43 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 29, 2015
Signature
$ 440.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Remit To: 12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431 317-821-5700 or ARQuestions(c graybar.com
INVOICE Invoice No: 976709118
MB 01 000257 45232 B 2 C Invoice Date: 01/08/2015
1111'dll Ill III111.1. Account Number: 0000154108
CARMEL CLAY COMM CENTER Account Name: CARMEL CLAY COMM
JANETARNONE
31 FIRST AVE N-W. CENTER
CARMEL IN 46032-1715
Ship to: CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
31 FIRST AVE N.W.
— CARMEL IN 46032-1715
Page 1 of 1 - -
Order No_CCCC SO#:349882360
I Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0349882360 01/07/2015 FACTORY - -
Quantity Catalog#/Description Unit Price / Unit Amount _
10 M21-750-595-BK BRADY WORLDWIDE INCORPORATED 21.07 / 1 210.70
CART M21 8595 0.75 X 21 WHT/BLK
Terms of Payment Sub Total 210.70
Freight 0.00
Net 30 Days Handling 0.00
As a condition of the sales agreement,a monthly service charge of the lesser of Tax 0.00
1-1/21Y.or the maximum permitted by law may be added to all accounts not paid Total Due 210.70
by net due date_Visa,MasterCard,American Express,and Discover credit cards
are accepted at point of purchase only.
N
0
0
0
Subject to standard terms and conditions on the reverse side.