314866 08/15/2017 "+.,. CITY OF CARMEL, INDIANA VENDOR: 114000
k, CHECK AMOUNT: $*****1,051.36
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 314866
CHICAGO IL 60693 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 992523329 556.00 OTHER OTHER EXPENSNT ES
1093 4238900 992867154 495.36
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
8/9/17 992867154 Replacement Lamps 50194 $ 495.36
Total Is 495.36
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 Please Cali or Email
9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 992867154
' Invoice Date: 08/09/2017
s„ Y., a i Account Number: 0000414887
Account Name: CARMEL CLAY PARKS&RECREATION
A
UG t U 1011 Remit Payments To:
GRAYBAR ELECTRIC COMPANY
BY: 12431 COLLECTIONS CENTER DRIVE
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: 50194 SOM 360612051
Dei.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8015805206 1GRAYBAR 08/09/2017 INDIANAPOLIS, IN S/P-F/A
Signed For By: JACK ARMENDARIZ
Quantity Catalog#/Description Unit Price/Unit Amount
288 F32T8/SPP41/ECO GENERAL ELECTRIC LIGHTING 1.72/1 495.36
T8 32W SPP 4100K ECO
Terms of Payment Sub Total 495.36
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 495.36
Subject to standard terms and conditions on the last page.
Page 1 of 1
m
U-
0
V)
o
z PM
6 6
O
O
Ln Ln
Ln Ln
r P
cy-, C?
0- CD
IT
0
m w
a-
;rR CL
< CD
0 (v
r- 0 cu
LL
u 2
OD Ew
Z
fnLn u
N 0 %D 0 > r
LU Z (7% 0
-j 0
ui a) a
< 0
z
L) 0 0
CD < Ml)
Q)
INVOICE
Invoice Questions Please Call,dr,r Ema49 it
9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
G=WbaR. INDIANAPOLIS IN 46241 Invoice No: 992523329
Invoice Date: 07/21/2017
Account Number: 0000152528
Account Name: CARMEL,CITY OF/TELCOM
Remit Pa ments b:-
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
1234 1 AB 0.403 E0033X 10051 D2666434284 S2 P4464169 0001:0002 Ship to:
'I'�IIII'lll��"�'III"�'ISI'����'�I"'I'll's"1��1�111111111'�11 CARMEL WATER PLANT 1
ATTN. KEN 317-571-4142
CARMEL WATER DISTRIBUTION 4915 EAST 106TH STREET
ACCOUNTS PAYABLE INDIANAPOLIS IN 46280
3450 W 131 ST ST
CARMEL IN 46074-8267
Order No: KR71917-B SO#: 360366367
Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0360366367 07/19/2017 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
2 HAKIT-RTGXU-1000 L-COM, INC. 233.11 /1 466.22
INBOUND FREIGHT 89.78
***NEW:SIGNATURE DISPLAY FOR SOME INVOICES***
Effective immediately,signatures will display on invoices
for Graybar Truck deliveries and for purchases at the
Counter/Will Call. If you have questions about the program,
please contact your local Graybar representative.
Terms of Payment Sub Total 556.00
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 556.00
Subject to standard terms and conditions on the last page.
0001:0002 Page 1 of 1
'Iry L0 Global PACKING LIS'
C �
Connectivity Shipment# 5906363
Purchase Order# 4516040405
50 High Street Sales Order# 4562833
West Mill,3rd Floor,Suite#30
North Andover,MA 01845 Ship Date 19-Jul-17
Phone-978-682-6936 Page# 1 of 1
fax-978-689-9484
Shi Via Terms Buyer Account# Salespeople Entered By I Warehouse
UPS 1 D SV NET 60 CADRA Hoffman 1 020265 40 600 415 KATIAG 1 09
Sold To: Ship To:
GRAYBAR ELECTRIC COMPANY INC CARMEL WATER PLANT 1
Attn: VENDOR CODE 3616521 Attn:KEN 317-5714142
PO BOX 78099 KR71917-B
LOCATION: ININ INDIANAPOLIS, IN 4915 EAST 106TH STREET
SAINT LOUIS,MO 63178 INDIANAPOLIS,IN 46280
Phone:319-388-8182
ITEM#/ CUSTOMER ITEM# QTY ORD/ LOT#/
LIN DESCRIPTION MFG TU/M BALANCE SHIPPED DATE CODE
1 HAKIT-RTGXU-1000 EA 2 2
AMP,2.4GHz t W G REMOTE KIT 0
Thank you for your order,we appreciate your business.DO NOT MAIL INVOICES.EMAIL THEM
TO: captivainvoice@graybar.com
VENDOR CODE#3616521
R te: �
pa
PO #'
use.
DELIVERED JUL 312017
ALL CLAIMS MUST BE MADE SEVEN(7)DAYS AFTER RECEIPT.
CERTIFICATE OF COMPLIANCE:This certifies the product shipped conforms to the listed purchase order requirements.
CERTIFICATE OF ORIGIN:This Certifies the country of origin is as stated on the individual product packaging.
-- ---- _ favid Pautliri