HomeMy WebLinkAbout301934 08/18/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECKAMOUNT: $********52.32*CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 301934
CHICAGO IL 60693 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 986584873 52.32 BUILDING MATERIAL
Voucher No. Warrant No.
114000 Graybar Allowed 20
12431 Collections Center Drive
Chicago, IL 60693-2431
In Sum of$
$ 52.32
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1093 986584873 4235000 $ 52.32 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
August 10, 2016
Signature
$ 52.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
114000 Graybar Terms
12431 Collections Center Drive
Chicago, IL 60693-2431
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/5/16 986584873 Lamp Replacements xx4176 $ 52.32
Total $ 52.32
1 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_
Clerk-Treasurer
V
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Invoice 0—aafe`- '681,057201'6"
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-4176 SO#:356446736
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8009987432 GRAYBAR TRUCK 08/05/2016 1 INDIANAPOLIS,IN S/P-F/A
.Signed For By: ANDREW.POSAN
Quantity Catalog#/Description Unit Price / Unit Amount
12 F26DBX/841/EC04P GENERAL ELECTRIC LIGHTING 4.36 / 1 52.32
COMPACT FLUORESCENT ECO LAMP
Terms of Payment Sub Total 52.32
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 r _ 0.00
1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due 52.32
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