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Home My WebLink About255673 03/01/16 meq,, CITY OF CARMEL, INDIANA VENDOR: 369980 ® 1 ONE CIVIC SQUARE ANIXTER POWER SOLUTIONS LLC CHECK AMOUNT: $**`•`1,458.00` �� ,?; CARMEL, INDIANA 46032 PO BOX 842584 CHECK NUMBER: 255673 M,�roN�. DALLAS TX 75284-2584 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350080 32566 3112756-00 530.00 LED BRIDGE LIGHT 2201 R4350080 32566 3112756-01 928.00 LED BRIDGE LIGHT INVOICE UPC VENDOR INVOICE DATE INVOICE NUMBER ANIXTER INC 000000 01/29/16 3112756-01 LINDEN BRANCH,4629 503 South Main Street PO DATE P.O.NO. PAGE#: LINDEN,IN 47955 01/26/16 BRIDGE PROJECT 1 of 1 PLEASE REMIT PAYMENT TO: F1AlIXT.EI�NI C CUST#: 6034663 SHIP TO#: 01 PO Box 842584 Dallas TXA75284"--2584 BILL TO: SHIP TO: For inquiries regarding your account please call 800-536-0708 1538 1 AT 0.416 E0270X 10305 D1616870997 P3085912 0001:0001 or email arinquiryutl@anixter.com 1 CITY OF CARMEL CITY OF CARMEL CARMEL STREET DEPT. 3400 W 131ST STREET 3400 W 131ST ST CARMEL, IN 46074 \\% CARMEL IN 46074-8267 INSTRUCTIONS SHIP.POINT VIA. SHIPPED TERMS ***_Drop Ship** Best Warr 01/29/16 Net 30 LINE PRODUCT AND DESCRIPTION ORDERED" RDERED B.O. SHIPPED U/M PRICE UM DISCOUNT NET AMOUNT 1 320-000014-01 2 0 2 each 464.00 each 0.00 928.00 VAYA CONTROL MODULE ETHERNET&DMX 24V 1 Lines Total Qty Shipped Total 2 Total 928.00 Invoice Total 928.00 Effective January 4, 2016 Anixter Power Solutions LLC became Anixter Inc.with a new remit address of PO Box 842584, Dallas, TX 75284-2584. Please update your records to reflect our new company name and remit address. To request an updated W9, please email arinquiryutl@anixter.com. All sales subject to Terms&Conditions of Sale found on www.anixterpowersolutions.com Payable in US Dollars Last Page 0001:0001 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/29/16 3112756-01 $928.00 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ANIXTER POWER SOLUTIONS LLC ALLOWED 20 tPO`BOX-4551- _� IN SUM OF$ QRaNDO FL 32§ 802 $928.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 32566 I 3112756-01 I 43-500.80 I $928.00 1 hereby certify that the attached invoice(s), or 2201 Encumbered 201 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 lox A& 1 G / V Tuesday, Febof r111 liSsini.e.- uary 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE Awlm UPC VENDOR INVOICE DATE INVOICENUMBER ANIXTER INC 000000 02/04/16 3112756-00 LINDEN BRANCH,4629 503 South Main Street PO DATE .vP:O.NO. `_ PAGE#: LINDEN,IN 47955 01/26/16 BRIDGE PROJECT 1 of 1 PLEASE REMIT PAYMENT TO: ANIXTER INC CUST M 6034663 SHIP TOM 01 PO Box 842584 Dallas TX 75284-2584 BILL TO: SHIP TO: For inquiries regarding your account please call 800-536-0708 485 1 MB 0.439 E0003X 1003 01626105780 P3097855 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.. `� � •� ," "s.�;SHIP POINT. �`,v �� ", VIA 'SHIPPED --'TERMS **Drop Ship** Best Way 02/04/16 Net 30 PRODUCT LINE ORDERED.` B.O. SHIPPED UIM PRICE UM DISCOUNT NET AMOUNT AND DESCRIPTION 2 309-000014-01 2 0 2 each 265.00 each 0.00 530.00 POWER SUPPLY 320W 24V 100-277V 1 Lines Total Qty Shipped Total 2 Total 530.00 Invoice Total 530.00 Effective January 4, 2016 Anixter Power Solutions LLC became Anixter Inc. with a new remit address of PO Box 842584, Dallas, TX 75284-2584. Please update your records to reflect our new company name and remit address. To request an updated W9, please email arinquiryutl@anixter.com. All sales subject to Terms&Conditions of Sale found on www.anixterpowersolutions.com Payable in US Dollars _ e Last Page 0001:0001 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/04/16 3112756-00 $530.00 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ANIXTER POWER SOLUTIONS LLC ALLOWED 20 PO BOX 842584 IN SUM OF$ DALLAS, TX 75284-2584 $530.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 32566 j 3112756-00 j 43-500.80 j $530.00 1 hereby certify that the attached invoice(s), or 2201 Encumbered 201 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 TN y, Febru /016 - (� A-Z WV%Z %�v ' -7 �M Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund