Loading...
HomeMy WebLinkAbout314108 07/26/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $ .....273.52' CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 314108 CHICAGO IL 60693 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 992326183 105.20 OTHER MAINT SUPPLIES 1093 4238900 992430788 168.32 OTHER MAINT SUPPLIES 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 7/11/17 992326183 Re-Lamp Gym A,B,C 41739 $ 105.20 7/17/17 992430788 Re-Lamp Gym A,B,C 41739 $ 168.32 Total Is 273.52 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 INVOICE invoice Questions Piease"CaII or I `ait.. 317-821-5700 orARQuestlons@graybar.com GrearbaR9222 Orly Rd. INDIANAPOLIS IN 46241 Invoice No: 992326183 ' _ Invoice Date: 07/11/2017 Account Number: 0000414887 t~ Account Name: CARMEL CLAY PARKS&RECREATION J U l_ I 2 2017 Remit'Pa meats TO: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE P Y: .•........ CHICAGO IL 60693-2431 Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD 317.573.4026 CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E 1411 E. 116TH ST CARMEL IN 46032 CARMEL IN 46032 Order No: 41739 SO#: 360269522 Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8015323829 1Z6A3R960323837996 I UPS 07/11/2017 ZONE-YOUNGSTOWN,OH S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 10 GECAP-24/40OV-0 GENERAL ELECTRIC LIGHTING 10.52/1 105.20 75435 HID 40OW BALLAST 'NEW:SIGNATURE DISPLAY FOR SOME INVOICES'*' Effective immediately,signatures will display on invoices for Graybar Truck deliveries and for purchases at the CounterWill Call.If you have questions about the program, please contact your local Graybar representative. Terms of Payment Sub Total 105.20 Net 30 Days Freight 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Handling 0.00 1-112%or the maximum permitted by law may be added to all accounts not paid by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax 0.00 are accepted at point of purchase only. Total Due 105.20 Subject to standard terms and conditions on the last page. Page 1 of 1 INVOICE invoice-:Ctuestiorlw4n bailcill ot% hail. . 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 992430788 Invoice Date: 07/17/2017 Account Number: 0000414887 RR.D Account Name: CARMEL CLAY PARKS&RECREATION J U L 1 8 2011 Remit Payments To GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE BY: CHICAGO IL 60693-2431 Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD 317.573.4026 CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E 1411 E. 116TH ST CARMEL IN 46032 CARMEL IN 46032 Order No: 41739 SO#: 360269522 Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8015411831 1ZE9W0210376127314 I UPS 07/17/2017 ZONE-JOLIET,IL S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 16 GECAP-24/40OV-0 GENERAL ELECTRIC LIGHTING 10.52/1 168.32 75435 HID 40OW BALLAST —NEW:SIGNATURE DISPLAY FOR SOME INVOICES' Effective immediately,signatures will display on invoices for Graybar Truck deliveries and for purchases at the CounterWill Call.If you have questions about the program, please contact your local Graybar representative. Terms of Payment Sub Total 168.32 Net 30 Days Freight 0.00 As a condition of the sales agreement,a monthly service charge of the lesser of Handling 0.00 1-1/2%or the maximum permitted by law may be added to all accounts not paid by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax 0.00 are accepted at point of purchase only. Total Due 168.32 Subject to standard terms and conditions on the last page. Page 1 of 7