The URL can be used to link to this page

Home My WebLink About255598 02/26/16 J;%.s+ CITY OF CARMEL, INDIANA VENDOR: 114000 1 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,560.47* s. ?� CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 255598 9�''�?ori�°9 CHICAGO IL 60693 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 983448479 217.50 EQUIPMENT REPAIRS & M 1093 4350000 983493499 422.00 EQUIPMENT REPAIRS & M 1093 4235000 983505019 375.00 BUILDING MATERIAL 1093 4235000 983530511 534.60 BUILDING MATERIAL 1093 4350000 983586083 11.37 EQUIPMENT REPAIRS & M I i Voucher No. Warrant No. i 114000 Graybar Allowed 20 12431 Collections Center Drive Chicago, IL 60693-2431 In Sum of$ $ 1,560.47 I ON ACCOUNT OF APPROPRIATION FOR J 109 Monon Center j PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 983448479 4350000 $ 217.50 1 hereby certify that the attached invoice(s), or 1093 983505019 4235000 $ 375.00 bill(s) is (are)true and correct and that the 1093 983530511 4235000 $ 534.60 t materials or services itemized thereon for 1093 983493499 4350000 $ 422.00 which charge is made were ordered and 1093 983586083 4350000 $ 11.37 ! received except February 17, 2016 i i' Signature $ 1,560.47 ; Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ; 4 I1 4 al'C1YzdL 17i 4 �+ Rermt To �� Yc �.r, "�$ 2�� h �^ Invoice,,�uesfions Please Catl or Email , 7'�. �cni'ln a1;2431ZOO,�LECTIC -t'-CENTER�RIVE. r „ r K 317-821 5700 or ARQuestions(cDgraybarcom CHICAGO IL 60693 2431•`t,."i � t,,,,,,,� � �� ,{�>� � INVOICE - ---g8 nvoice No 3448479 ` IncD`ate ,_ 02708/2016 — � FEB - 9 2016 Account Number: 0000414887 l Account Name: CARMEL CLAY PARKS& L : RECREATION CARMEL CLAY PARKS&RECREATION 1411 E.116TH ST CARMEL IN 46032 Ship to: CARMEL MONON COMUNITY CENTER - ATTN:JIM RANSFORD 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No:39404 SO#:354038387 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0354038387 02/06/2016 1 FACTORY Quantity Catalog#/Description Unit Price / Unit Amount 50 4337737 PHILIPS LIGHTING NORTH AMERICA 4.35 / 1 217.50 4337737 COVER FOR 2AVSG-PMWC 2X2 Terms of Payment Sub Total 217.50 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%a or the maximum permitted by law may be added to all accounts not paid Total Due 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 J h - �y IST Gr RemitsTo Invoice Questions°;Please Calf or Email . 12431 1Q7LECTIONS CENTER DRI 317-821-5700 or ARQuestions@graybar.com R ' C,HICAG�Ocl!M0693z2431._,*i, ,. ,_n�;z,.` , INVOICE Invoice`No 988`50501;8 �� Invoice Date 02/1 Account Number: 0000414887 FEB 11. 2016 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 RANSFORD 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No:39535 SO#:354424739 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8007195963 IZ34428XO325448532 I UPS 02/10/2016 ZONE-AUSTELL,GA I S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 75 F24W(f5/841/ECO GENERAL ELECTRIC LIGHTING 5.00 / 1 375.00 LAMP FLUOR T5 HO ECO 4100K 24W Terms of Payment Sub Total 375.00 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-a 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due 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 emit`To: r � Irivorce Cuesfton�Flease fall or Einatl 431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(o)-graybar.com CHICAGbil!22 0693 2431 a INVOICE Invoice No _ 983530511; 7FEBCE'VED Invoice Date: 02/11'12016 A 2016Account Number: 0000414887 Account Name: CARMEL CLAY PARKS& BY: RECREATION CARMEL CLAY PARKS&RECREATION 1411 E. 116TH ST CARMEL IN 46032 Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No:39535 SO#:354424739 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8007196638 GRAYBAR TRUCK 02/11/2016 1 INDIANAPOLIS,IN S/P-F/A Signed For By: JIM RANSFORD Quantity Catalog#/Description Unit Price / Unit Amount 40 F24W/T5/841/ECO GENERAL ELECTRIC LIGHTING 5.00 / 1 200.00 LAMP FLUOR T5 HO ECO 4100K 24W 180 F32T8/SPP41/ECO GENERAL ELECTRIC LIGHTING 1.72 / 1 309.60 T8 32W SPP 4100K ECO 5 F24W(r5/841/ECO GENERAL ELECTRIC LIGHTING 5.00 11 25.00 LAMP FLUOR T5 HO ECO 4100K 24W Terms of Payment Sub Total 534.60 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 —To—uFDue 34:60-- 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 Arat sir i r ti: y -^, RemltTo.., __.,,• � ail s 4 Invoice Questions<Please Gall or'Em X1,243,1 COLLECTIONSCE�NTER D}RIVEz"" 317-821-5700 or ARQuestions�graybar.com CHICAG61;11V 60693 2431 { T :'.:.� M INVOICE I nvoi P o 983493499-— ry Invoice Date 02/10/2Q16`` ''" RJ-ECETvh:w_ Account Number: 0000414887 Account Name: CARMEL CLAY PARKS& FEB 11 2016 RECREATION CARMEL CLAY PARKS&RECREATION BY: -- 1411 E.116TH ST CARMEL IN 46032 Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No:39404 SO#:354038387 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0354038387 02/09/2016 1 FACTORY Quantity Catalog#/Description Unit Price / Unit Amount 50 4387051 PHILIPS LIGHTING NORTH AMERICA 8.44 / 1 422.00 4387051 (PMWC-CS)COVER FOR 2AVG 2CF40PMW 2X2 Terms of Payment Sub Total 422.00 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 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due C_ . tet ^�� 422y00 r 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 Remlt To" �e'I'dWT�R� `�; 30. fn�olce Quesftons'P(ease�Call or Small L-�`'�"�1CHICAGO�IL�',6a06<9+.,.3`2,431�.,�`'i`'�, ' ,..� • .� , ,.. , �.: .,.. .d. y. � 1111 CS VE' 241CONTER, RI317-821-5700 or ARQuestionsnograybar.com .. INVOICE Invoice No tS�*'t`1 Invoice Datetx`' q� 120-4 61r, Accok Number: 0000414887 em '"f Account Name: CARMEL CLAY PARKS& f RECREATION FEB 17 2016 CARMEL CLAY PARKS&RECREATION BY: f 1411 E.116TH ST --- CARMEL IN 46032 Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No:39404 SO#:702390016 Del.Doc.#: JPRO# I Routing Date Shipped Shipped From F.O.B. Rt.To 0702390016 1 1 INDIANAPOLIS,IN Quantity Catalog#/Description Unit Price / Unit Amount 1 INBD FRT VIA UPS 1Z3501040341824901 11.37 INCOMING FREIGHT CHARGES FOR MATERIAL SHIPPED AND BILLED ON INVOICE 983493499. Terms of Payment Sub Total 11.37 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 1-1f2%or the maximum permitted by law may be added to all accounts not paid ,otal°Due 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