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Home My WebLink About260191 06/28/16 4%yc9gy�f CITY OF CARMEL, INDIANA VENDOR: 114000 j ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,593.91* 9, ,_� CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 260191 y«oN. CHICAGO IL 60693 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 24834 985467982 474.99 EEL CORDSET 1110 4239099 33978 985652094 209.50 TAPE CABLE ANTENNAS 102 4467099 24834 985664373 629.88 EEL CORDSET 1110 4239099 33978 985765754 42.14 TAPE CABLE ANTENNAS 1115 4230200 25251 985832933 237.40 LABEL TAPE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRAYBAR ELECTRIC CO, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12431 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $42.14 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33978 = 985765754 42-390.99 $42.14 1 hereby certify that the attached invoice(s),or 6/21/16 9.85765754 hockey puck antenna $42.14 �1110� 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 22, 2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer l� Remit To: Gr%fta ,. Invoice Questions Please Call or,'Emall , 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestionsCcDgravbar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 985765754 Invoice Date: 06/21/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION ATTN:TODD LUCKOSKI 31 FIRST AVE N.W. CARMEL IN 46032-1715 Page 1 of 1 Order No:33978 SO#:355845033 Del.Doc.#: I PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0355845033 1 106/15/2016 1 FACTORY Quantity I Catalog#/Description Unit Price/ Unit Amount 1 187154 TESSCO TECHNOLOGIES INC 42.14 / 1 42.14 Terms of Payment Sub Total 42.14 Freight 0.00 Net 30 Days Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Tax 0.00 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due 42.14 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Subject to standard terms and conditions. See included terms and conditions file: Graybar Terms.pdf VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) GRAYBAR ELECTRIC CO, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12431 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $237.40 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 25251 985832933. 42-302.00 $237.40 1 hereby certify that the attached invoice(s),or 6/23/16 985832933 $237.40 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,June 27, 2016 Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer l9 Remit To: Gra&aR. Invoice Questions Please Call or Email 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestionsla�graybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 985832933 Invoice Date: 06/23/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER JANET ARNONE 31 FIRST AVE N.W. CARMEL IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. CARMEL IN 46032-1715 Page 1 of 1 Order No:25251 SO#:355946527 Del.Doc.#: JPRO# I Routing Date Shipped Shipped From F.O.B. Rt.To 8009291552 llZ4410680343298538 I UPS 06/23/2016 1 INDIANAPOLIS,IN S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 10 M21-750-595-WT BRADY WORLDWIDE INCORPORATED 23.741 1 237.40 CART M21 B595 0.751NX21FT BLK/WHT HF ITEMM P/N:STOCK INDY Terms of Payment Sub Total 237.40 Freight 0.00 Net 30 Days - Handling 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Tax 0.00 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due 237.40 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Subject to standard terms and conditions. See included terms and conditions file: Graybar Terms.pdf VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRAYBAR ELECTRIC CO, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12431 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $1,104.87 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms NN Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 24834 985664373 44-670.99 $629.88 1 hereby certify that the attached invoice(s),or 6/17/16 985467982 $474.99 1120 102 1120 102 24834 985467982 44-670.99 $474.99 bill(s)is(are)true and correct and that the 6/17/16 985664373 $629.88 1120 1 1 102 1 materials or services itemized thereon for 1120 102 which charge is made were ordered and received except Monday,June 20,2016 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0 Remit To: Gr%&aR. Invoice Questions Please Call or Email 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions&ravbar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 985467982 Invoice Date: 06/03/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER CARMEL CLAY FIRE DEPARTMENT 2 CIVIC SQUARE 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:24834 SO#:355629638 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0355629638 1 105/26/2016 IFACTORY Quantity 1AMP talog#/Description Unit Price / Unit Amount 1 504-25 MARINCO 474.99 / 1 474.99 125/250V EEL CORDSET YELLOW 25' Terms of Payment Sub Total 474.99 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 474.99 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 a Remit To: Gr%&AR. Invoice Questions Please Call or Email 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(agravbar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 985664373 Invoice Date: 06/15/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER CARMEL CLAY FIRE DEPARTMENT 2 CIVIC SQUARE 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:24834 SO#:355629638 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0355629638 06/06/2016 1 FACTORY Quantity Catalog#/Description Unit Price / Unit Amount 1 CS504-50 MARINCO 629.88 / 1 629.88 50 AMP 125/250V EEL CORDSET YELLOW 50' Terms of Payment Sub Total 629.88 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 629.88 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 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GRAYBAR ELECTRIC CO, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12431 COLLECTIONS CENTER DRIVE IN SUM 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. $209.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due SPO•_#z' =% ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33928'.=:r 985652094 42-390.99 $209.50 1 hereby certify that the attached invoice(s),or 6/14/16 985652094 electrical tape,gray strobe cable beldon $209.50 1110 101 1110 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 Wednesday,June 15,2016 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 0 Remit To: Gr Invoice Questions Please Call or'Email 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestionsc@graybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 985652094 Invoice Date: 06/14/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION ATTN:TODD LUCKOSKI 31 FIRST AVE N.W. CARMEL IN 46032-1715 Page 1 of 1 Order No:33978 SO#:355845033 Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8009151220 1 1ZE9W0210373491579 I UPS 06/14/2016 1 ZONE-JOLIET,IL S/P-F/A Quantity Catalog#/Description Unit Price / Unit Amount 1000 3C18FS-CMR-GY-R-BED BELDEN 170.00 / 1000 170.00 5301 FE 0081000 10 33+SUPER-3/4X66FT 3M CO.-ELECTRICAL MARKETS DIV. 3.95 / 1 39.50 VINYL TAPE 3/4 X 66 Terms of Payment Sub Total 209.50 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 209.50 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