HomeMy WebLinkAbout305779 12/07/16 CITY OF CARMEL, INDIANA VENDOR: 114000
{ ® t"tl ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******873 72*
:9 ,,. CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 305779
M�Ir6n'�°' CHICAGO IL 60693 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 988450898 133.68 BUILDING MATERIAL
1093 4235000 988472676 740.04 BUILDING MATERIAL
Voucher No. Warrant No.
114000 Graybar Allowed 20
12431 Collections Center Drive
Chicago, IL 60693-2431
In Sum of$
$ 873.72
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 988450898 4235000 $ 133.68 1 hereby certify that the attached invoice(s), or
1093 988472676 4235000 $ 740.04 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
November 30, 2016
Signature
$ 873.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RemitTo + '' R. Involve Qsfestlons Please Ca(I or Emall '
12431 COLLECTIONS DENIER—DR -E 317-821-5700 or ARQuestions(Ebgravbar.com
01I'60 93-24Zl
N �/ I E InvoiceNo::, 988,45Q898 '
D flnvoice.Date 11/1°7/20!16
Account Number: 0000414887
8 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:40796 SO#:357697326
Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8011714585 1 1 GRAYBAR TRUCK 11/17/2016 1 ZONE-JOLIET,IL I S/P-F/A
Quantity Catalog#/Description Unit Price / Unit Amount
12 MVR400/U GENERAL ELECTRIC LIGHTING 10.50 / 1 126.00
MULTI-VAPOR E37 LAMP
6 60A/RS/STG-T2/12 GENERAL ELECTRIC LIGHTING 1.28 / 1 7.68
130V INCANDESCENT LAMP
Terms of Payment Sub Total 133.68
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 933:68
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
l9 '
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CHICAGO IL�60693�2431;�' �� _ INVOICE litvoieer�o
t� ; ;r -i InvoceDat 11%18/2016''
-` Account Number: 0000414887
NOV 21 2016 Account Name: CARMEL CLAY PARKS&
RECREATION
�7, I
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:40796 SO#:357697326
Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8011714671 18011714585 1 GRAYBAR 11/18/2016 1 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
12 GEM400ML5AA4-5 GENERAL ELECTRIC LIGHTING 51.35 / 1 616.20
HID REPLACEMENT KIT MAG CORE/COIL BLLST
Terms of Payment Sub Total 740.04
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
DWe-^� '"`''`�"'� �•=r��` ; '�' �4 r`��n��-�740'"04"'�
1-1/2%or the maximum permitted by law may be added to all accounts not paid <I,. �� r, .� •r _ �� � � ¢ — ��„� a
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