HomeMy WebLinkAbout259027 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECKAMOUNT: $*******226.10*
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259027
CHICAGO IL 60693 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 25241 985186997 226.10 CABLE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
. .. .
ALLOWED, 20,. ACCOUNTS PAYABLE VOUCHER
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE CITY OF CARMEL
IN SUM OF$
An invoice or bill to be properly itemized must show:kind of service,where pertormed,dates service
CHICAGO, I L 60693 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$226.10 '
Payee
Purchase Order#
ON ACCOUNT OF.APPROPRIATION'FOR
Communications Terms
•
Date Due
PO# . . ACCT# DATE. INVOICE# DESCRIPTION.
DEPT-# INVOICE#: :. Fund#. AMOUNT Board Members DEPT# FUND'# (or note attached invoices)or bill(s)) AMOUNT
25241 985186997 42-37000 $226.10 I hereby.certify that the attached invoice(s),or 5%17/16 98518699/ $226.10
1115 :.
101 1115 101
bill(s)lis(are)true and correct.and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, May 19,2016
Terry Crockett
Director
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 „
Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk TreasUrer
ti9
Remit To: Gr%AJaR. Invoice Questions Please Call or Email
12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(o)araybar.com
CHICAGO IL 60693-2431 `,
INVOICE Invoice No: 985186997
Invoice Date: 05/17/2016
Account Number: 0000154108
Account Name: CARMEL CLAY COMM
CENTER
CARMEL CLAY COMM CENTER
JANET ARNONE
31 FIRST AVE N:W.
CARMEL IN 46032-1715
Ship to: CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
31 FIRST AVE N.W.
CARMEL IN 46032-1715
Page 1 of 1
Order No:25241 SO#:355537278 -
Del.Doc.#: PRO# Routing Date Shipped .Shipped From . : F.O.B. Rt.To
8008726812 1Z4410680343245880 I UPS'.. 05/17/2016 1 INDIANAPOLIS,IN S/P_F/A
Quantity Catalog#/Description Unit Price / Unit Amount
1000 2C16-CMP-NA-BFA-BED BELDEN 226.10 / 1000 226.10
62000E 8771-11000
Terms of Payment. Sub Total 226.10
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 226.10
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