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HomeMy WebLinkAbout259920 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $********26.46* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259920 9M�rud-�o? CHICAGO IL 60693 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 985652558 26.46 BUILDING MATERIAL Voucher No. Warrant No. 114000 Graybar Allowed 20 12431 Collections Center Drive Chicago, IL 60693-2431 In Sum of$ $ 26.46 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 985652558 4235000 $ 26.46 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 June 16, 2016 Signature $ 26.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoke Qyes fiona Please Cal!or Email yF, �_ �_ , PI L2413 CO LLE CTIONSiCENTER:DRIVE� 317-821-5700 or ARQuestions@Zraybaccom CAGdjlt-606..93.2431---- + INVOICE .�nvoicey'Mo•`- �L�'.�''0 — Invoice Date: �— JUN 15 2016 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS& RECREATION 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:XX-3941 SO#:355855546 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8009163856 1Z4410680345781485 UPS 06/14/2016 INDIANAPOLIS,IN I S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 18 65BR30/PROLINE GENERAL ELECTRIC LIGHTING 1.47 / 1 26.46 65W BR30 FLOOD 130V Terms of Payment Sub Total 26.46 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 0.010 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Duef26,4 �' p 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