HomeMy WebLinkAbout259276 06/03/16 i o�..T4A�,
�/ CITY OF CARMEL, INDIANA VENDOR: 114000
1. ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: St....""257.65'
,� ,_�, CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 259276
�'�?ro'ri�°' CHICAGO IL 60693 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 985065392 -146.81 EQUIPMENT REPAIRS & M
1093 4235000 985146870 404.46 BUILDING MATERIAL
Voucher No. Warrant No.
114000 Graybar Allowed 20
12431 Collections Center Drive
Chicago, IL 60693-2431
In Sum of$
$ 257.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 985065392 4350000 $ (146.81) 1 hereby certify that the attached invoice(s), or
1093 985146870 4235000 $ 404.46 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
May 25, 2016
Signature
$ 257.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Remit To: >.(x'I' � Invoice Quesfions Please CaII or Email
T2431 C ELLOC ELLO CTIONS CENT ER:D E 317-821-5700 or ARQuestions@graybaccom
CH`-ICAGO IL 60693243,1 ���'`'
CREDIT MEMO "Invace-Nb A985U�65392' r
ALL_ .�---�._-,a- -
'ln Dice-Date:�-•� �' :•-Q5L11L2p16�,
`Account Number: 0000414887
Account Name: CARMEL CLAY PARKS&
=BY: RECREATION
CARMEL CLAY PARKS&RECREATI
1411 E.116TH ST
CARMEL IN 46032
Ship to: CARMEL MONON COMUNITY CENTER
ATTN:JIM RANSFORD 317-843-3863
1250 CENTRAL PARK DRIVE E
CARMEL IN 46032
Page 1 of 1
Order No:39414 SO#:604179443
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0894970025 1 GBTRUCK PICKUP INDIANAPOLIS,IN
Quantity Catalog#/Description Unit Price / Unit Amount
1 72C6082NP001 PHILIPS LIGHTING ELECTRONICS 146.81 / 1 146.81
MH BAL 40OW M59 120/277V FCAN
Terms of Payment Sub Total 146.81-
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 , t _1- -0100`
1-1/2%or the maximum permitted by law may be added to all accounts not paidt �due ' y 1.46:84-�
by net due date.Visa,MasterCard,American Express,and Discover credit cards 5RI-G1NAL INVOICE`#6983'1'1674`1
are accepted at point of purchase only.
Subject to standard terms and conditions. See included terms and conditions file: Graybar_Terms.pdf
rr it Tom- \� ,�, q7 Invoice:Questions Please all or=Email
{ ^xaara&� sri�l
;12`431 ZOO �CENTER DRIVE 317-821-5700 or ARQuestions aegraybar com
CICAGO IL 60693 243
APA
985168e.,7nv
INVOICE
ioir 0f..,
�a ti In o Date} r'T405/16%2016�x
Account Number: 0000414887
MAY .18 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:39918 SO#:355498523
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0355498523 05/13/2016 1 FACTORY
Quantity Catalog#/Description Unit Price / Unit Amount
4 TSD-UV55PBXMX CANDELA CORPORATION 98.00 / 1 392.00
INBOUND FREIGHT 12.46
Terms of Payment Sub Total 404.46
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 0.00
1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due 404:46
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