314626 08/08/17 �y '• CITY OF CARMEL, INDIANA VENDOR: 114000
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.fig i• ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $'"""'172.51
i a`, CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 314626
+y. CHICAGO IL 60693 CHECK DATE: 08/08/17
pion�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4237000 992599620 172.51 REPAIR PARTS
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
7/26/17 992599620 Replacement LED Lamp xx5628 $ 172.51
Total $ 172.51
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
i
A
Y
INVOICE
Invoice Questions Please Call or Email
9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 992599620
Invoice Date: 07/26/2017
iR P.�7%-r.TN7r D Account Number: 0000414887
Account Name: CARMEL CLAY PARKS&RECREATION
J U L 2 7 2017 Remit Payments To:
GRAYBAR ELECTRIC COMPANY
BY: 12431 COLLECTIONS CENTER DRIVE
-- CHICAGO IL 60693-2431
Ship to:
CARMEL MONON COMUNITY CENTER
ATTN:JIM RANSFORD
CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E
1411 E. 116TH ST CARMEL IN 46032
CARMEL IN 46032
Order No: XX-5628 SO#: 360393724
Del.Doc.#: JPRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0360393724 07/25/2017 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
1 650576K4 REPLACEMENT LED&THERMAL PASTE BEGA 168.44/1 158.44
650576K4/840088
INBOUND FREIGHT 14.07
Terms of Payment Sub Total 172.51
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 Tax 0.00
by net due date.Visa,MasterCard,American Express,and Discover credit cards
are accepted at point of purchase only.
Total Due 172.51
Subject to standard terms and conditions on the last page.
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