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251561 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 114000 ® i ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $**.....571.39* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 251561 'MroN, CHICAGO IL 60693 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 981787839 90.10 BUILDING MATERIAL 1093 4350000 981801355 175.00 EQUIPMENT REPAIRS & M 1115 4238000 33258 981831420 103.70 19" RACK 1115 4237000 981853927 161.62 REPAIR PARTS 1115 4238000 981853927 40.97 SMALL TOOLS & MINOR E - .,.,'.i«.x jrc6 QLt@�illF�` S@�i�{�t'k �S�xk�':s�•';:,%: Remit To: 12431 COLLECTIONS CENTER DRIVE ` GraWbW& CHICAGO IL 60693-2431 317-821-5700 or AROuestions(a)graybaccom INVOICE Invoice No: 981801355 Invoice Date: 10/28/2015 Account Number: 0000414887 :: ::_ � rxft=:.h Y;• x;;: � °.ti <ar` `v .ri Account Name: CARMEL CLAY PARKS& MM RECREATION `�'x �'���".Iri'"""i� <. �:i•`,;..�\.x>vn� ',`\aM3 .,�\mc- cx> ,-`\•�y ;exti��:Q' -:" .``��ca;tixzaiZ\�,..�4a;\,'h- a__: � e-c-:;t.,� `\�`, >^>"\'.,.�..,a rax-.,,`z�\.'�'•�`�:y�i? i ^n —, .VEL T 1 x;��-.t:3ie-<iii�ii: ��.,Z:.v ,c\:'r"'xi:3?� fia;x:_•:„�u3`'x'�i;:��`-<��:>.\`aq Wiz; .�,,:x�\\<xcr\,,µz�,»-..\`:\ii�>'x?Sx`:;r\, \:`C\�.,.`•r��=:\: „.t?':x..:.x,\;,xS:��a��\��i�,. s O J A'O IV V f� �,ti�\a:��xn�v�a`.,l�Y���•Zx�>-\\:i>»:i�x����;;���.�4k"inw,�;,,,�x�e"x z i;>��-t'�.£;�,�:�h������` ��a�`:tv�:��`»....�: \� v F;";iS\x,:xxc<xaxeY` �,;• "a��:�^-s\, ��.x�ifi"-`�a'>?..�"^�\'• :-.: \i,�u:�;,z..... ��``,\e'�.-'�.;x,:a \:\:.x k\ •�\�',xa\sem«> � ` �x�� zi.`: \-„ BY: .:c�,.`7� n�4`3�+.`.`,�\zw�.�i�.>>�."�3�a>� .z.�`•.,,.�_`t��,�vb�'is.�?k� ,\� x v�i��\\,"�'-3`.."".n:oa-<�x.VY�y\�.az Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No:39169 SO#:353148734 Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8005633638 GRAYBAR TRUCK 10/28/2015 INDIANAPOLIS,IN S/P-F/A - Signed For By: FOLEY Quantity Catalog#/Description Unit Price / Unit Amount : 35 F24W/T5/841/EC0 GENERAL ELECTRIC LIGHTING 5.00 / 1 175.00 LAMP FLUOR T5 HO ECO 4100K 24W ITEM#:2 PM: Terms of Payment Sub Total 175.00 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 00 175 l Due ue . 1-1/2%or the maximum permitted by law may be added to all accounts not paid Toa by net due date.Visa,MasterCard,American Express,and Discover credit cards 0 are accepted at point of purchase only. N 0 0 Subject to standard terms and conditions on the reverse side. Remit To: 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 INVOICE or ARQuestions0graybar.com ® ®I C Irnoice No: 981787839 MB 01 002610 74336 E 9 A Invoice Date: 10/28/2015 I'11111'11111'ILIIIIII1111'I'llllllll'llll'I'lllllllllllllll Account Number: 0000414887 CARMEL CLAY PARKS&RECREATION Account Name: CARMEL CLAY PARKS& 1411 E.116TH ST CARMEL IN 46032-7611 , RECREATION NOV - 2 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:XX-2884 SO#:353236153 Del.Doc.I PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0353236153 10/27/2015 FACTORY Quantity Catalog#/Description Unit Price / Unit Amount 1 23405SER BROAN-NUTONE LLC 75.00 / 1 75.00 MOTOR INBOUND FREIGHT 15.10 Terms of Payment Sub Total 90.10 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 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due 90.10 N by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. N O O 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 10/28/15 981801355 Replacement lamps 39169 $ 175.00 10/28/15 981787839 Fan motor replacement xx2884 $ 90.10 Total $ 265.10 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 , 20 Clerk-Treasurer Voucher No. Warrant No. 114000 Graybar Allowed 20 12431 Collections Center Drive Chicago, IL 60693-2431 In Sum of$ $ 265.10 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 981801355 4350000 $ 175.00 1 hereby certify that the attached invoice(s), or 1125 981787839 4235000 $ 90.10 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 November 3, 2015 Signature $ 265.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund n///// %//:�//!•:; / /,i/ilii ii i i /.i ii Remit To: 12431 COLLECTIONS CENTER DRIVE GrmWbWEL CHICAGO IL 60693-2431 �p 317-821-5700 or ARQuestions(@graybar.com INVOICE Irnroice No: 981831420 MB 01 001944 75342 B 7 C Invoice Date: 10/29/2015 •�1„11,1.,11111,1,�I,.II�,1�1,1�,,,,��.111�,�,�111�111,1,.�1�,1 Account Number: 0000154108 CARMEL CLAY COMM CENTER Account Name: CARMEL CLAY COMM JANET ARNONE 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 Pagel of 1 I Order No:33258 SO#:353311480 Del.Doc.#: PRO# 77Nuting Date Shipped Shipped From F.O.B. Rt.To 8005673847 1 PICK-UP 10/29/2015 INDIANAPOLIS,IN S/P-F/A Signed For By: BRYCE DRAKE TO DELIVER Quantity Catalog#/Description Unit Price / Unit Amount 1 55053-703 CHATSWORTH PRODUCTS INCORPORATED 103.70 / 1103.70 STANDARD 19IN RACK BLK Terms of Payment Sub Total 103.70 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 1-1/20/6 or the maximum permitted by law may be added to all accounts not paid Total Due 103.70 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. o, 8 Subject to standard terms and conditions on the reverse side. :,.e." Remit To: 12431 COLLECTIONS CENTER DRIVE ` `% �� '''� ' '"""'f�'��%"!' ' CHICAGO IL 60693-2431 317-821-5700 or ARQuestionsk@graybar.Com INVOICE Invoice No: 981853927 MB 01 001902 76208 B 8 C Invoice Date: 10/30/2015 "�I'111�'��I���'I"I'I���1�'111111�'11'1111"I�II�I1�11�1"11'11 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#:353327314 Del.Doc.#: JPRO# I Routing Date Shipped Shipped From F.O.B. Rt.To 8005690259 1 iZE9W0210372060465 UPS 10/30/2015 1 ZONE-JOLIET,IL S/P-F/A = Quantity Catalog#/Description Unit Price / Unit Amount - 1 5500-190 LEVITON MANUFACTURING COMPANY,INC 144,32 / 1 144.32 191N RACK MOUNT TV SS Del.Doc.#: JPRO# I Routing Date Shipped Shipped FromFO.B. Rt.To 8005690260 1 1Z441 0 680345 1 54582 I UPS 10/30/2015 1 INDIANAPOLIS,IN S/P-FIA 10 41080-61P LEVITON MANUFACTURING COMPANY,INC 1.73 / 1 17.30 6 PORT FIELD CONF WALLPLT 1 0158-19 GREENLEE TEXTRON,INC. 40.97 / 1 40.97 BAG TOOL CARRY W/PART BIN 8 Terms of Payment Sub Total 202.59 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 202.59 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Subject to standard terms and conditions on the reverse side. L - IINDIANARETAIL TAX EXEMPT Page 1 of 1 City ®f CarmeI CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMB R FEDERAL EXCISE TAX EXEMPT 33258 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 10/29/2015 114000 GRAYBAR ELECTRIC CO, INC Communications VENDOR 12431 COLLECTIONS CENTER DRIVE SHIP 31 1st Avenue N.W. TO Carmel, IN 46032- CHICAGO, IL 60693 - (317)571-2576 CONFIRMATION I BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Account., 42-380.00 Fund: 101 General Fund 1 Each 55053-703 Standard 19" Rack Black $103.70 $103.70 Sub Total $103.70 Send Invoice To: Communications Quote No. 223826258 31 1st Avenue N.W. Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT $103.70 SHIPPING INSTRUCTIONS AQP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 'SHIP PREPAID. VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS APPROPRIATION SUFFICIENT TO AY FOR THE ABOVE ORDER. *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE COr �C DOCUMENT CONTROL NO. 33258 CLERK-TREASURER 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 10/29/15 I 981831420 I I $103.70 1115 101 10/30/15 I 981853927 I I $161.62 1115 101 10/30/15 I 981853927 I I $40.97- 1115 101 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 VOUCHER NO. WARRANT NO. GRAYBAR ELECTRIC CO, INC ALLOWED 20 12431 COLLECTIONS CENTER DRIVE IN SUM OF $ CHICAGO, IL 60693 $306.29 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33258 I 981831420 I 42-380.00 I $103.70 1 hereby certify that the attached invoice(s), or 1115 101 981853927 I 42-370.00 I $161.62 bill(s) is (are) true and correct and that the 1115 II 101 981853927 I 42-380.00 I $40.97 materials or services itemized thereon for 1115 101 Which charge is made were ordered and received except Thursday, November 12, 2015 i Terry/Crdckett, Di eo Cost distribution ledger classification if claim paid motor vehicle highway fund