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Home My WebLink About247031 06/30/15 ; CITY OF CARMEL, INDIANA VENDOR: 330893 ® i! ONE CIVIC SQUARE WESCO CHECK AMOUNT: $*****2,344.80* a° CARMEL, INDIANA 46032 PO BOX 633718 CHECK NUMBER: 247031 CINCINNATI OH 45263-3718 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 255150 1,193.50 BUILDING REPAIRS & MA 1205 4350100 265317 1,151.30 BUILDING REPAIRS & MA ORIGINAL CUSTOMER NUMBER INVOICE DATE PACKING SLIP NO. 12966-00 03/13/2015 1 24006101 1 255150 WESCO BRANCH CODE CUSTOMER ORDER NUMBER PAGE DISRBUTIONt 5223 2340 1 Of 1 1560 Indiana Avenue Indianapolis IN 46202 REMIT TO: WESCO RECEIVABLES CORP. P O BOX 633718 CINCINNATI OH 45263-3718 SOLD TO: 1929 1 AB 0.406 E0150X 10261 DI 266424482 P2480040 0001:0001 II�IIIIIII-IIIII-II-III--IIIA-IIIIIIIIIIIIIIIIII I I I I I I I I I I I I I I I I SHIP TO: CARMEL, CITY OF CARMEL, CITY OF 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS, IN 46280 ***INVOICE*** ***INVOICE*** ***INVOICE*** r SHIPPING DATE NO.OF INV. -FOS_____SHIPPING 7EP.MS - _cn—. RETURN_ MATERIAL WILL__ riounrlc` INviilcEs -- REQ. NOT BE ACCEPTED WITH- 02/19/2015 U.P.S. P/S PREPAID-CHARGE 02 I N Y JOUT AUTHORIZATION LINE CATALOG NUMBER I.D. QUANTITY BALANCE UNIT DISCOUNT NO. AND DESCRIPTION NUMBER SHIPPED DUE PRICE USM TRADE CASH EXTENSION 010 LED***DEC06HP-E12BC-XHW-120AD 789259 50 0 11.520 E 000 0.00 576.00 020 LED***DEC06HP-E12BF-XHW-120AD 789259 50 0 11.520 E 0.00 0.00 576.00 900 TRANSP CHARGED TO CUSTOMERS DS 22205 0.00 0.00 41.50 SUB TOTAL 1,193.50 Building Maintenance Account # 3r0/ Department #_../ z a 5— Submitted To jull 29215 Clerk Trecasurer UNLESS THERE ARE DIFFERENT OR ADDITIONAL TERMS AND CONDITIONS CONTAINED IN A MASTER AGREEMENT THAT MODIFY WESCO'S STANDARD TERMS,BUYER AGREES THAT THE ACKNOWLEDGEMENT AND ACCEPTANCEOF THIS YOU MAY DEDUCT IF PAID AVAILABLE AT I HTTP//W WV.WE CO.COMRMCE WILL BE GOVERNED BY SA DE CONDIRMS TIO CONDITIONS a,L . TERMS WITHIN 10 DAYS-NET 30 DAYS �•00 _ 1X193.50 PDF,AS SUCH TERMS MAY BE UPDATED FROM TIME TO TIME,WHICH ARE INCORPORATED HEREIN BY REFERENCE AND MADE PART HEREOF,PLEASE PAST DUE ACCOUNTS SUBJECT TO CHARGE OF 1.5%OR MAXIMUM PERMITTED BY LAW CONTACT THE SELLER IDENTIFIED ON THIS INVOICE IF YOU REQUIRE A PRINTED COPY. 0001:0001 ORIGINAL CUSTOMER NUMBER INVOICE DATE PACKING SLIP NO. • 12966-00 03/31/2015 1 24006102 265317 WESCO BRANCH CODE CUSTOMER ORDER NUMBER PAGE DCISTRMLITION" 5223 2340 1 of 1 1560 Indiana Avenue Indianapolis IN 46202 REMIT TO: WESCO RECEIVABLES CORP. P O BOX 633718 CINCINNATI OH 45263-3718 SOLD TO: 2868 1 AB 0.406 E0198X 10336 01293262826 P2512984 0001:0001 IIIIIIIIIIIIIIIII IIIIIIIII IIIIIIIII-IIIIIIIIIII.II11.11b. ISHIP TO: CARMEL, CITY OF CARMEL, CITY OF 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS, IN 46280 ***INVOICE*** ***INVOICE*** ***INVOICE*** SHIPPING DATE FOB SHIPPING TERMS NO.OFINV. RETURN MATERIAL WILL BIL --. _-- --- __&ROUTING -- - - - - -- - - - INVOICES ---- -REQ.- NOT-BE ACCEPTED-WITH=- - -- 03/24/2015 U.P.S. P/S PREPAID-CHARGE 02 N Y JOUT AUTHORIZATION ING PRICE' LINE CATALOG NUMBER I.D. QUANTITY BALANCE UNIT USM DISCOUNT EXTENSION NO. AND DESCRIPTION NUMBER SHIPPED DUE PRICE TRADE CASH 030 LED***SLF467-0FW-120A-UL 789259 50 0 22.650 E 0.00 0.00 1,132.50 901 TRANSP CHARGED TO CUSTOMERS DS 22205 0.00 0.00 18.80 SUB TOTAL 1,151.30 Building_M intenance ! - - - Account # Department # Zp S bmi fief To JUN 2 92015 Clerk Treasurer UNLESS THERE ARE DIFFERENT ORADDITIONAL TERMS AND CONDITIONS CONTAINED IN A MASTER AGREEMENT THAT MODIFY WESCO'S STANDARD TERMS,BUYER AGREES THAT THE ACKNOWLEDGEMENT AND ACRMS AND CEPTANCE YOU MAY DEDUCT IF PAID AVAILABLE OF THIS VATI HTTP1/WJW.WESCO.COM RMSCE WILL BE GOVERNED BY OA DECONDITIO CONDITIONS-OF SALE. TERMS WITHIN 10 DAYS-NET 30 DAYS 0.00 ® 1,151.30 PDF,AS SUCH TERMS MAY BE UPDATED FROM TIME TO TIME,WHICH ARE INCORPORATED HEREIN BY REFERENCE AND MADE PART HEREOF.PLEASE PAST DUE ACCOUNTS SUBJECT TO CHARGE OF 1.5%OR MAXIMUM PERMITTED BY LAW CONTACT THE SELLER IDENTIFIED ON THIS INVOICE IF YOU REQUIRE A PRINTED COPY. 0001:0001 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/13/15 255150 $1,193.50 03/31/15 265317 $1,151.30 06/02/15 1516531 $35.17 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 WESCO Receivables Corp IN SUM OF $ PO Box 633718 Cincinnati, OH 45263-3718 $2,379.97 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 255150 43-501.00 $1,193.50 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 265317 43-501.00 $1,151.30 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 29, 2015 Director, Ad inistration Title Cost distribution ledger classification if claim paid motor vehicle highway fund