HomeMy WebLinkAbout256227 03/15/16 '4�!-.EAH3ff
CITY OF CARMEL, INDIANA VENDOR: 369980
t� ONE CIVIC SQUARE ANIXTER POWER SOLUTIONS LLC CHECK AMOUNT: 5•••'79,290.50`
Q; CARMEL, INDIANA 46032 PO BOX 8425B4 CHECK NUMBER: 256227
�,iTON� DALLAS TX 75284-2584 CHECK DATE: 03/15/16
. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 3033032-00 3,633.00 STREET LIGHT REPAIRS
2201 R4350080 32566 3033032-00 73,157.50 LED BRIDGE LIGHT
2201 R4350080 32566 3079276-00 2,500.00 LED BRIDGE LIGHT
VOUCHER NO. WARRANT NO.
___
AILLOWE 20
ANIXTERPOVVER SOLUTIONS LLC
IN SUM OF
p(] BOX G425G4 ----��
DALLAS, TX75284-2584
$79,290.50
QNACCOUNT OFAPPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
3033032-00 43-500.80 $3,633.00 | hereby certify that the attached invoioe(o). or
2201 201
32566 3079276-00 43-500.80 $73,157.50 biU(a) is(ana)true and correct and that the
220' Encumbered 201
32566 3079276-00 43-500.80 $2,500.00 materials mrservices itemized thereon for
2201 Encumbered 201 which charge iemade were ordered and
received except
uesday
18
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/26/16 3033032-00 $3,633.00
2201 201
02/26/16 3079276-00 $73,157.50
2201 201
02/26/16 3079276-00 $2,500.00
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
INVOICE
A%1Xrf1*) UPC VENDOR INVOICE°DATEINVUICE NUMB
MATTOON BRANCH,3401 ER
ANIXTER INC 000000 02/26/16 3033032-00
MATTO
1100 Old State Road PO DATE ' :O.NO. :PAGE#:
Ma ttoon,IL 61938 Box10/23/15 32566 1 of 1
=_ IL
PLEASE REMIT PAYMENT TO:
ANIXTER INC
CUST#: 6034663 SHIP TO#: 01 PO Box 842584
Dallas TX 75284-2584
BILL TO: SHIP TO:
For inquiries regarding your account please call 800-536-0708
1805 1 AB 0.416 E0030X 10047 D1647278318 P3131283 0001:0002 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 - - SHIP-POINT VIA SNIPPED TERMS
**Drop Ship** Best Way 02/26/16 Net 30
PRODUCT .
LINE 'ORDERED^, &0. ,, SHIPPED U/M E.PRIC ', UM DISCOUNT NET AMOUNT
` AND DESCRIPTION
1 LIGHTING PACKAGE 1 0 1 each 76790.50 each 0.00 76790.50
CARMEL,IN KIT
PER QUOTE IN-CENTRAL 15-9962-1
182--316-000014-03
54--316-000014-02
18--320-000014-01
18--309-000014-01
30--308-000014-04
36--308-000014-05
1 --103-000015-04
5--SVC-000001-00
1 Lines Total Qty Shipped Total 1 Total 76790.50
Invoice Total 76790.50
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
0001:0002
INVOICE
AN1K(it*) UPC VENDOR' INVOICE DATE ,INVQICE NUMBER �
ANIXTER INC
MATTOON BRANCH,3401 000000 02/26/16 1 3079276-00
1100 Old State Road PO DATE=' °:P,..O.NO.--" `PAGE
Mattoon,IL 61938 #:
Box12/15/15 32566 1 of 1