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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 AwneXkL °1 r4��1IIw�`( t k s .._ �1243i�,COLLI CTIQ�NS CENT EF2 DIVE 317-821-5700 or ARQuestionsOgravbar.com CHICAGO L 60693'2431 , y INVOICE > r Q s nv_oice�No.�9833213Z0: 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