HomeMy WebLinkAbout302364 08/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******123.84*
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 302364
CHICAGO IL 60693 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 986763094 123.84 BUILDING MATERIAL
Voucher No. Warrant No.
114000 Graybar Allowed 20
12431 Collections Center Drive
Chicago, IL 60693-2431
In Sum of$
$ 123.84
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 986763094 4235000 $ 123.84 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 17, 2016
Signature
$ 123.84 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
8/16/16 986763094 Lamp Replacements xx4218 $ 123.84
Total $ 123.84
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
Involce Questions Please Call or Ema
12431 COLLECTIONS CENTERSDRIVE 317-821-5700 or ARQuestions(o)g raybar.com
CHICAGO IL 60693 2431 . NVOICE
„ r— �°trinoaeNos� #! 94 ,
AUG 18 2016 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-4218 SO#:356572648
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8010161631 GRAYBAR TRUCK 08/16/2016 INDIANAPOLIS,IN S/P-F/A
Signed For By: BOTTOMLINE
Quantity Catalog#/Description Unit Price / Unit Amount
72 F32T8/SPP41/ECO GENERAL ELECTRIC LIGHTING 1.72 / 1 123.84
T8 32W SPP 4100K ECO
Terms of Payment Sub Total 123.84
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 b law may be added to all accounts not aid Total Duefr23$4,
° P Y Y P
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