HomeMy WebLinkAbout257698 04/22/16 ,4+yt C�q��
CITY OF CARMEL, INDIANA VENDOR: 114000
® ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******779.22*
s.. ,_�: CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257698
9,,,��oN�. CHICAGO IL 60693 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 984531026 779.22 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
4/11/16 984531026 Waterpark Light Repair 39727 $ 779.22
Total $ 779.22
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
Voucher No. Warrant No.
114000 Graybar Allowed 20
12431 Collections Center Drive
Chicago, IL 60693-2431
In Sum of$
$ 779.22
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 984531026 4235000 $ 779.22 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
received except
April 14, 2016
II
Signature
$ 779.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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X1,2431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(ograybar.com
CHIC'AG'6I060693�2T INVOICE
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APP 12 2016 Account Name: CARMEL CLAY PARKS&
RECREATION
BY: ;_
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:39727 SO#:354940303
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0354940303 1 104/08/2016 1 FACTORY
Quantity Catalog#/Description Unit Price / Unit Amount
3 MHSL97 175M MVOLT GEB HYDREL CORP 259.74 / 1 1 779.22
Terms of Payment Sub Total 779.22
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 779.22
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