The URL can be used to link to this page

Home My WebLink About259559 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******478.24• =q CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259559 CHICAGO IL 60693 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 985259478 189.20 OTHER EXPENSES 1115 4237000 25244 985410411 289.04 2 RACKMOUNT TV SS VOUCHER # 165413 WARRANT # ALLOWED 114000 IN SUM OF $ GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DR CHICAGO, IL 60693-2431 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 985259478 01-7202-06 $189.20 Voucher Total $189.20 Cost distribution ledger classification if claim paid under vehicle highway fund 12431 COLLECTIONS CENTER DRIVE " Remit To: :;;, «:. :a;>.�.:<,,�::��:::��,:...:.. CHICAGO IL 60693-2431 317-821-5700 or AROuestionsCcr�graybar:com INVOICE Invoice No: 985259478 MB 01 002270 53874 B 10 D Invoice Date: 05/20/2016 Account Number: 0000152110 CARMEL,CITY OF/ELEC Account Name: CARMEL,CITY OF/ELEC ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 Ship to: CITY OF CARMEL CARMEL WASTEWATER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 4628072935 Order No:S16094 SO#:355463923 .Del.Doc.#: JPRO# Routing . Date Shipped Shipped.From F.O.B. Rt.To 8008782152., 1Z4410680344740333 UPS 05/20/2016: INDIANAPOLIS,IN S/,P-F/A =r- =-� Aff i Quantity Catalog#/Description Unit Price / Unit Amount 1 LC2D18137 SCHNEIDER ELECTRIC USA INC 189.20 / 1 189.20 =� REVERSING CONTACTOR 575VAG 18AMP IEC+OP Terms of Payment Sub Total 189.20 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 1-1/21/1.or the maximum'permitted by law may be added to all accounts not paid Total Due 189.20 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. 0 iy 8 Subject to standard terms and conditions on the reverse side. INDIANAPOLIS. IN II IIIIIIIIIIIIIIIIIIIIIIIIIIIII'1111 Gr9222 ORLY RD Phone:317-821-5700 ® INDIANAPOLIS IN 46241-9607 Fax:317-821-5750 Scheduled Ship Date: 05/26/2016 Customer : 152110 CITY OF CARMEL Date Ordered: 05/10/2016 Ref. Doc#: 355463923 Date:05/20/2016 Packing List Customer PO : S16094 Ship To: Bill To: CITY OF CARMEL CARMEL, CITY OF/ELEC CARMEL WASTEWATER ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 Delivery # 8008782152 Route: UPS - GROUND Part and Q u a n t i t y Other Description Ordered Shipped Backordered Shipments LC2D18B7 1 EA 1 EA REVERSING CONTACTOR 575VAC Mat#: 22087891 18AMP IEC +OP TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets IN THIS SHIPMENT Page 1 of 1 Prescribed by State Board of Accounts city Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. GRAYBAR ELECTRIC CO, INC ALLOWED 20. ACCOUNTS PAYABLE VOUCHER 12431 COLLECTIONS CENTER DRIVE wsuM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60693 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $289.04 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE# Fund#. AMOUNT Board Members DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT 25244 985410411 42-370.00 $289.04 1 hereby certify that the attached invoice(s),or 5/31/16 985410411 $289.04 1115 101 1115 101 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 Monday,June 06,2016 �N 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 5-11-10-1.6 120 Cost distribution ledger classification.if claim paid motor vehicle.highway fund. Clerk-Treasurer Remit To: Gr%ftR, Invoice Questions Please Call or Email 1243.1 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions()graybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 985410411 Invoice Date: 05/31/2016 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:25244 SO#:355678662 Del.Doc.#: PRO# : . Routing Date Shipped Shipped From F.O.B. Rt.To 8008922335 . 1ZE9W0210373399125 JUPS. 05/31/2016 ZONE-JOLIET,IL S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 2 5500-190 LEVITON MANUFACTURING COMPANY,INC 144.52 / 1 289.04 191N RACK MOUNT TV SS Terms of Payment Sub Total 289.04 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 289.04 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