315262 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 114000 CHECK AMOUNT: $*******131.56*
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 315262
CHICAGO IL 60693 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4237000 992950049 96.10 REPAIR PARTS
1093 4235000 993049416 35.46 BUILDING MATERIAL
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
8/15/17 992950049 Wilfong Light Repair Part xx5742 $ 96.10
8/18/17 993049416 Plastic Lid for Pool Deck xx5788 $ 35.46
Total Is 131.56
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
120
Clerk-Treasurer
INVOICE
Invoice Questions Please Call or Einail
317-821-5700 or ARQuestions@graybar.com
9222 Orly Rd.
INDIANAPOLIS IN 46241 Invoice No: 992950049
' Invoice Date: 08/15/2017
Account Number: 0000414887
(" T — Account Name: CARMEL CLAY PARKS&RECREATION
RIOr Remit Payments To
AUGI U 2017 ! GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
BY. —.........
Ship to:
CARMEL MONON COMMUNITY CENTER
PO.XX-5742
CARMEL CLAY PARKS&RECREATION ATTN:JIM RANSFORD
1411 E. 116TH ST 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032 CARMEL IN 46032
Order No: XX-5742 SOM 702661935
Del.Doc.#: IPRO# Routing I Date Shipped Shipped From F.O.B. I Rt.To
0702661935 INDIANAPOLIS,IN
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
1 75916 LED DRIVER 35WATT BEGA 96.10/1 96.10
Terms of Payment Sub Total 96.10
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 96.10
ORIGINAL INVOICE#0992934631
Subject to standard terms and conditions on the last page.
Page 1 of 1
INVOICE
invoice Questions Please Call or> mail
9222 Ody Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 993049416
' Invoice Date: 08/18/2017
_ Account Number: 0000414887
Account Name: CARMEL CLAY PARKS&RECREATION
Remit?Pa fonts To:
I A U 0 2017 GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
BY: ...................._.
. ._ 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-5788 SO#: 360744035
Del.Doc.#: PRO# Routing Date Shipped Shipped From I F.O.B. Rt.To
8015993564 1ZE9W0210376379418 I UPS 08/18/2017 ZONE-JOLIET,IL I S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
6 BOX-4 X 4 X 2 GENERIC VENDOR-PVCPA 591.07/100 35.46
JUNCTION BOX WITH COVER
Terms of Payment Sub Total 35.46
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 35.46
Subject to standard terms and conditions on the last page.
Page 1 of 1