HomeMy WebLinkAbout304596 10/31/16 ���'� CITY OF CARMEL, INDIANA VENDOR: 114000
i3 ® l ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******390.00*
s. ?� CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304596
9y;�«oN�� CHICAGO IL 60693 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4239099 33378 987618656 390.00 SPRAY PAINTING
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAYBAR ELECTRIC CO, INC
12431 COLLECTIONS CENTER DRIVE IN SUM of$ 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.
$390.00
:.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
33378 987618656: 42-390.99 1 $390:00 1 hereby certify that the attached invoice(s),or 10/4/16 987618656 $390.00
1115 Encumbered 101 1115 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
-77
Monday, October 10;.2016
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
l�
Remit To: Grrm ,, Invoice Questions Please Call or Email
12431 COLLECTIONS CENTER DRIVE 317-821=5700 or ARQuestionsggmybar.com
CHICAGO.IL 60693-2431
INVOICE Invoice No: 987618656
Invoice Date: 10/04/2016
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:33378 SO#:357092653
Del.Doc.#: PRO# .. Routing Date Shipped Shipped From F.O.B. Rt.To
0357092653 09/30/2016 1 FACTORY
Quantity Catalog#/Description Unit Price / Unit Amount
78 . 266579.RUSTOLEUM CORPORATION5.00 / 1 390.00
RUSTOLEUM PROFESSIONAL FLUORESCENT ORANGE 2X INVERTED
MARKING SPRAY 18OZ
Terms of Payment: Sub Total 390..00
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 390.00
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