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Home My WebLink About256116 03/04/16 ♦y y1 Ggq�F CITY OF CARMEL, INDIANA VENDOR: 114000 3 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****4,390.10* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 256116 CHICAGO IL 60693 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 983596220 160.50 BUILDING MATERIAL 1093 4235000 983658003 3,920.00 BUILDING MATERIAL 1093 4235000 983765801 309.60 BUILDING MATERIAL 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 2/16/16 983596220 Light Fixture Parts xx3352 $ 160.50 2/1.9/16 983658003 East Building Step Lights 39467 $ 3,920.00 2/25/16 983765801 Lamps& Ballasts 39578 - $ 309.60 Total $ 4,390.10 1 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 Remst�To ,r r Invoice QuestiansPlease Call or Email 1�243a1 COLLECTIONS CENTERDRIVE 317-821-5700 or ARQuestions(a)graybar.com� �CHICAGOfiJL60693�2431 `y` _`,,{. I N VO I C E r -- n gN'0. �;� a 98365860 InvoiceDate y� �. w02/1,9/2016 FEB 2 2 2016 Account'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 AND MIKE-FACILITY MAINTENANC 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No:39467 SO#:354256397 Del.Doc.#: PRO# Routing Date Shipped Shipped FromF.O.B. Rt.To 0354256397 02/18/2016 IFACTORY Quantity Catalog#/Description Unit Price / Unit I Amount 1 12196LED 4K SLV STEP LIGHT BEGA 245.00 / 1 3920.00 Terms of Payment Sub Total 3920.00 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 l Due ° 3820:00- 1-1/2%or the maximum permitted by law may be added to all accounts not paid Tota 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 � t n� Remlt>T�� (�'jrl' ,�{,r f Involve Q[fesfions;Please Galt or Emalt ,1'�``a,a an`r irP, ' a 14L a� r�N•y an� .... .., , ._.., ., _��._ �.�._. 2431 COLLECTIONS CESNTERDRIVE 317-821-5700 or ARQuestionsaegraybar.com Q-HIGAG O'IL INVOICE Invoice"No'983765801 RIECEWF1 D3 Ice Dater k02/25/2016y ; �.: Account Number: 0000414887 FEB 2 6 2016 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 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No:39578 SO#:354584152 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8007415153 GRAYBAR TRUCK 02/25/2016 1 INDIANAPOLIS,IN S/P-F/A Signed For By: COLLINS Quantity Catalog#/Description Unit Price / Unit Amount 180 F32T8/SPP41/ECO GENERAL ELECTRIC LIGHTING 1.72 / 1 309.60 T8 32W SPP 4100K ECO Terms of Payment Sub Total 309.60 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 -r 0.00 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 l9 Remit Ti `` rGra baR» Invoice Qt�esf�ons,Please Call or Email 1243�11COLLECTIONS CENTER DRIVE` CHIC - 317-821-5700 or AROuestionsC�,gravbaccom AGO IL 60693 2431 ' INVOICE InvoiceNo , 983596220 � .�. � s .,o r nvoi 711 ate 02/16/2016 w F ;. Account Number: 0000414887 Account Name: CARMEL CLAY PARKS& R.-ECEl 7EDi RECREATION FEB 17 2016 CARMEL CLAY PARKS&RECREATION 1411 E.116TH ST CARMEL IN 46032 Ship to: CARMEL MONON COMUNITY CENTER ATfN:JIM RANSFORD 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1