The URL can be used to link to this page

Home My WebLink About300107 07/12/16 {u �,A+. CITY OF CARMEL, INDIANA VENDOR: 114000 = CHECK AMOUNT: $*******858.55* .�. ® '�• ONE CIVIC SQUARE G AYBAR ELECTRIC CO, INC 9 �_� CARMEL, INDIANA 46032 12¢31 COLLECTIONS CENTER DRIVE CHECK NUMBER: 300107 M,�TON�. CHI ICAGO IL 60693 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4342100 98593488 9.82 POSTAGE 1115 4237000 25252 98593488 132.35 CONNECTOR & CRIMP TOO 1110 4239099 33978 985971516 716.38 TAPE CABLE ANTENNAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE IN SUM OF$ 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. $9.82 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 985934881 43-421.00 $9.82 1 hereby certify that the attached invoice(s),or 6/29/16 985934881. $9.82 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for wfiic-h— charge is made were ordered an received except Wednesday, July 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer l9 _ Remit To: GraybaR. Invoice Questions Please'Call or Email' 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestionsna graraybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 985934881 Invoice Date: 06/29/2016 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:25252 SO#:356028239 Del.Doc.#: IPRO# I Routing I Date'Shipped I Shipped From I F.O.B. I Rt.To 8009405400 1 1ZAT58680332398609 I UPS 06/29/2016 ZONE-SPRINGFIELD,MO PPD-Bill Quantity Catalog#/Description Unit Price / Unit Amount 1 1000106 PLATINUM TOOLS INC 59.39 / 1 59.39 EZ-RJ45 CAT6+CONNECTOR 100/BOX ITEMM P/N:STOCK MISSOURI 1 100054C PLATINUM TOOLS INC 72.96 / 1 72.96 EZ-RJPRO HD CRIMP TOOL ITEMM P/N:STOCK MISSOURI Terms of Payment Sub Total 13 Freight 9.82 Net 30 Days Handling 00 As a condition of the sales agreement,a monthly service charge of the lessE r of Tax 0.00 1-1/2%or the maximum permitted by law may be added to all accounts not aaid Total Due 142.17 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. $716.38 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 33978 985971516 42-390.99 $716.38 1 hereby certify that the attached invoice(s),or 7/1/16 985971516 hockey puck antennas $716.38 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 06,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer a Remit To: GrWbaR. Invoice Questions Please Call or Email 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(&graybar.com CHICAGO IL 60693-2431 INVOICE Invoice No: 985971516 Invoice Date: 07/01/2016 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION ATTN:TODD LUCKOSKI 31 FIRST AVE N.W. CARMEL IN 46032-1715 Page 1 of 1 Order No:33978 SO#:355845033 Del.Doc.#: PRO# Routing I Date Shipped Shipped From F.O.B. Rt.To 0355845033 06/22/2016 1 FACTORY Quantity Catalog#/Description Unit Price / Unit Amount 17 187154TESSCOTECHNOLOGIES INC 42.14 / 1 716.38 Terms of Payment Sub Total 716.38 Freight 1 0.00 Net 30 Days Handling 0.00 As a condition of the sales agreement,a monthly service charge of the les er of Tax 0.00 1-1/2%or the maximum permitted by law may be added to all accounts no paid Total Due 716.38 by net due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Subject to standard terms and conditions. See i icluded terms and conditions file: Graybar_Terms.pdf Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. GRAYBAR ELECTRIC CO, INC ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER 12431 COLLECTIONS CENTER DRIVE IN SUM of$ 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. - Pa yee $132.35 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 invoices)or bill(s)) AMOUNT 25252 985934881 42-370.00 $132.35I hereby,cer4ify that the attached invoice(s),or 6/29/16 985934881 $132.35 1115 101 1115 101 bill(s)is(are)true and correct and that the - materials of services itemized thereon for wh icti-chargeAs-made-were-ordered-and received except Wednesday,July 06;.2016 Terry Crockett Director I hereby certify that the attached iinvoice(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 paidmotor vehicle highway fund. Clerk-Treasurer er Remit To: Gn4ftaR. Invoice Questions Please Call or Email 12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(o)gmyl ancom CHICAGO IL 60693-2431 INVOICE Invoice No: 985934881 Invoice Date: 06/29/2016 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:25252 SO#:356028239 Del.Doc.#: JPRO# RoutingDate Shipped Shipped From F.O.B. Rt.To 8009405400 11ZAT58680332398609 JUPS 06/ 9/2016 1 ZONE-SPRINGFIELD,MO PPD-Bill Quantity Catalog#/Description Unit Price / Unit Amount 1 100010B PLATINUM TOOLS INC 59.39 / 1 59.39 EZ-RJ45 CAT6+CONNECTOR 100/BOX ITEM#:P/N:STOCK MISSOURI 1 100054C PLATINUM TOOLS INC 72.96 / 1 72.96 EZ-RJPRO HD CRIMP TOOL ITEMM P/N:STOCK MISSOURI Terms of Payment Sub Total 132.35 Freight 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 142.17 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