HomeMy WebLinkAbout251893 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 369980
ONE CIVIC SQUARE ANIXTER POWER SOLUTIONS CHECK AMOUNT: $****19,278.75*
:. CARMEL, INDIANA 46032 Ao CHECK NUMBER: 251893
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��f1 (r �I-PPATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT J� DESCRIPTION
2201 4350080 32566 304123800 19,278.75 LED BRIDGE LIGHT
INVOICE
UPC VENDOR INVOICE DATE` INVOICE NUMBER
Anixter Power Solutions,LLC 000000 11/18/15 1 3041238-00
MATTOON BRANCH,3401
1100 Old State Road PO DATE< P.O.NO. PAGE#:
PO Box 729 11/02/15 32566 1 of 1
Mattoon,IL 61938
PLEASE REMIT PAYMENT To-
Anixter Power Solutions,LLC
CUST M 6034663 SHIP TOM 01 P.O.Box 4851
Orlando,FL 32802
BILL TO: SHIP TO:
For inquiries regarding your account please call 800-536-0708
9901 AB 0.416 E0025X 10037 D1540359675 P2952227 0001:0001 or email arinquiryutl@anixter.com
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPT. 3400 W 131 ST STREET
3400 W 131ST ST CARMEL, IN 46074
CARMEL IN 46074-8267
-INSTRUCTIONS SHIP-POINT, _ VIA. -.SHIPPED.-. -TERMS.
Drop Ship** Best Way 11/18/15 . Net 30 _
PRODUCT
LINE ORDERED B.O. SHIPPED U/M PRICE, UM DISCOUNT, NET AMOUNT
AND DESCRIPTION =
1 JDS ASSISTANCE 1 0 1 each 19278.75 each 0.00 19278.75
2YR PROGRAMMING ASSIST INSTALL CONSULT
1 Lines Total Qty Shipped Total 1 Total 19278.75
Invoice Total 19278.75
Anixter acquired HD Supply Power Solutions, LTD October 5, 2015. The company name has been updated to
reflect Anixter Power Solutions, LLC on our invoices and statements. If you need a copy of our updated W9,
please email arinquiryutl@anixter.com or call our customer service line 800-536-0708.
All sales subject to Terms&Conditions of Sale found on www.anixterpowersolutions.com Payable in US Dollars Last Page
0001:0001
VOUCHER NO. WARRANT NO.
ALLOWED 20
Anixter Power Solutions
IN SUM OF$
1100 Old State Road, P.O. Box 729
Mattoon, I L 61938
$19,278.75
i
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members �
32566 1 3041238-00 1 43-500.801 $19,278.75 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 '
i
d
and 30, 2015
!WV VV
{ Street9W{rk %rsioner
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
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))
11/18/15 3041238-00 $19,278.75
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