HomeMy WebLinkAbout255377 02/12/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $""'""440.43•
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 255377
CHICAGO IL 60693 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 983321370 440.43 EQUIPMENT REPAIRS & M
I
Voucher No. Warrant No.
114000 Graybar Allowed 20
12431 Collections Center Drive
Chicago, IL 60693-2431
In Sum of$
$ 440.43
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
De t# INVOICE NO. CCT#/TITL AMOUNT
P
1093 983321370 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
f received except
February 5, 2016
Signature
$ 440.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice Quesfions Please#CalloriiEmall
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Invoice Date , 01/3;172016.::
Account Number: 000041488
Account Name: CARMEL CLAY PARKS&
RECREATION
CARMEL CLAY PARKS&RECREATION
1411 E.116TH ST
CARMEL IN 46032
Ship to: CARMEL MONON COMUNITY CENTER
ATTN:JIM AND MIKE-FACILITY
FEB — 1 2016 MAINTENANC
1250 CENTRAL PARK DRIVE E
BY: CARMEL IN 46032
Page 1 of 1
Order No:39468 SO#:354257705
Del.Doc.#: I PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0354257705 01/29/2016 1 FACTORY
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
1-1/2%or the maximum permitted by law may be added to all accounts not paid Total DueUM.
` 43`*
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. See included terms and conditions file: Graybar_Terms.pdf