HomeMy WebLinkAbout302453 08/31/16 y u,.CAH'M
wR. : CITY OF CARMEL, INDIANA VENDOR: 114000
® F. ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $•r«•r r 250.10'
i•. _� CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 302453
9M1roN i�� CHICAGO IL 60693 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 986900950 250.10 BUILDING MATERIAL
Voucher No. Warrant No.
114000 Graybar Allowed 20
12431 Collections Center Drive
Chicago, IL 60693-2431
In Sum of$
$ 250.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 986900950 4235000 $ 250.10 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 25, 2016
Signature
$ 250.10 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
8/24/16 986900950 Ballasts xx4040 $ 250.10
Total $ 250.10
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
Remit T.o:�G$' ,Ri, __ _, Invoice Questions Please;Call or Email
COLLECTIONS�CENTER DRIVE 317-821-5700 or ARQuestionsCaDgraybar.com
F CHICAGO IL 60693 2431-
INVOICE E1nvvoiice No: 986900959.
oce Date: 08/24/2016
Account Number: 0000414887
Account Name: CARMEL CLAY PARKS&
V 2016-' D RECREATION
CARMEL CLAY PARKS&RECREATION AUG 2' S
1411 E.116TH ST ED L
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-4040 SO#:356601906
Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0356601906 1 108/17/2016 FACTORY
Quantity Catalog#/Description Unit Price / Unit Amount
10 C242UNVME001C UNIVERSAL LIGHTING TECHNOLOGIES 24.49 / 1 244.90
ECF 2-CFM42W/GX24Q PS DUAL EXIT WHT CAN
INBOUND FREIGHT 5.20
Terms of Payment Sub Total 250.10
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 250A0^
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