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Home My WebLink About301253 07/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECKAMOUNT: $*******212.22* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 301253 CHICAGO IL 60693 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 986173733 26.46 BUILDING MATERIAL 1093 4235000 986173734 185.76 BUILDING MATERIAL Voucher No. Warrant No. 114000 Graybar Allowed 20 12431 Collections Center Drive Chicago, IL 60693-2431 In Sum of$ $ 212.22 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1125 986173733 4235000 $ 26.46 1 hereby certify that the attached invoice(s), or 1093 986173734 4235000 $ 185.76 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 July 20, 2016 Signature $ 212.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund RemifTo"' G� "R,"iInvoice Quesfions Please Call or Ernall �`1 431 COLLECTIONS CENTERr�E 317-821-5700 or ARQuestionslaDgraybar.com CHICAGO ILf60693 2431,:--"`-`� INVOICE Jnvoice.iNo: 98611731,33* Inv6ice.Date 07/;1 /2016`': . cc .ti. Aount Number: 0000414887 Account Name: CARMEL CLAY PARKS& RECREATION CARMEL CLAY PARKS&RECREATION 1411 E.116TH ST CARMEL IN 46032 RECEIVED Ship to: CARMEL MONON COMUNITY CENTER JUL 18 2016 ATTN:JIM RANSFORD 1235 CENTRAL PARK DRIVE E BY: CARMEL IN 46032 Page 1 of 1 Order No:XX-4064 SO#:356178967 Del.Doc.#: PRO# Routing Date Shipped Shipped FromF.O.B. I Rt.To 8009613081 1 GRAYBAR TRUCK 07/14/2016 1 INDIANAPOLIS,IN S/P-F/A Signed For By: JODY DAVIS 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 0.00 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due -26.46 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 m 1 ^ J - (� d - . Remit To Invoice Questions Please Call or Email- 317-821-5700 ma[I 2� 431 COLLECTIONS CENTE DR R .E/ m T CH ICAGO I L"60,693-!2431- �J 317-821-5700 or ARQuestions(o)graybar.com Iy w Envo�c t No,voice Date �� 07/14/2016 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS& RECREATION CARMEL CLAY PARKS&RECREATION 1411 E. 116TH ST CARMEL IN 46032 R.-ECEIVED Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD JUL 19 2016 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 ,BY: - Page 1 of 1 Order No:XX-4066 SO#:356178961 Del.Doc.#: PRO# Routing I Date Shipped Shipped From F.O.B. III Rt.To 8009614103 18009613081 GRAYBAR TRUCK 07/14/2016 1 INDIANAPOLIS,IN S/P-F/A Signed For By: JODY DAVIS Quantity Catalog#/Description Unit Price / Unit Amount 108 F32T8/SPP41/ECO GENERAL ELECTRIC LIGHTING 1.72 / 1 185.76 T8 32W SPP 4100K ECO Terms of Payment Sub Total 185.76 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 1,8576 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