319016 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE ORAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******245.20*
r. � CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 319016
9�;,roN,Go` CHICAGO IL 60693 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 100917 245.20 PIT COMP SC 12F ZIR B
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED: 20
ACCOUNTS PAYABLE VOUCHER
Vendor# 114000 . .
GRAYBAR ELECTRIC CO, INC irySUM ol.$ CITY OF CARMEL
.12431 COLLECTIONS CENTER DRIVE;.
An invoice or bill to be properly itemized must show:kind of seivice where performed,dates service
rendered;by whom,rates per day,number of hours,rate:per hour,number of units,price per unit,etc.
CHICAGO, IL 60693
Payee
$245.20
so
Purchase.Order#
ON ACCOUNT OF APPROPRIATION FOR
Communications
Terms
Date Due .
PO# : ACCT# .. :. DATE INVOICE# DESCRIPTION
DEPT# INVOICE#!: Fund#. :AMOUNT Board Members. DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT.
100917 9301060725 42-370.00 $245.20 j hereby certify that the attached invoice(s),or 11)14/17 9301060725 $245.20
1115 101 1115" 101
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
Monday, November 20,2017
Arnone, Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5711-10-1.6
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
~Invoice Email
9 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
Gr%&aR. INDIANAPOLIS IN 46241 Invoice No: 9301060725
Invoice Date: 11/14/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Rema ,a ;mentis . s
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
2485 1 AB 0.403 E0270X 10448 D3037046565 S2 P4827735 0001:0001 Ship to:
I'IIII'I"1"IIIIIIII'II'IIII��II���II�II'I'1'IIIII"II11'1"IIII CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
FZin CARMEL CLAY COMM CENTER TIMOTHY RENICK 317-571-2576
CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W.
9 TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715
31 1 STAVE NW
CARMEL IN 46032-1715
Order No: 100917 SOM 361755842
Del.Doc.#: PRO# Routing Date Shipped Shipped From _ _ F.O.B. Rt.To
_ 8017422629 1GRAYBAR 11/13/2017 ZONE-JOLIET, IL S/P-F/A
Signed For By: ARNOME
Quantity Catalog#/Description Unit Price/Unit Amount
4 5F100-21-C LEVITON MANUFACTURING COMPANY, INC 61.30/1 245.20
PLT COMP SC 12F ZIR BLU
Terms of Payment Sub Total 245.20
Net 30 Days Freight 0.00
As a condition of the sales agreement,a monthly service charge of the lesser of Handling 0.00
1-1/2%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 245.20
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0001:0001
Page 1 of 1
Gr%4)a . G aybo Sr as Dr eet National Zone IIIIIIIIIIII IIIIIII III III
Joliet IL 60432 USA Phone: 317-821-5700
Fax: 317-821-5750
Scheduled Ship Date:11-13-2017 Customer :0000067991 CARMEL CLAY COMM CENTER
Date Ordered:11-13-2017
Ref. Doc#:0361755842 Date: 11-13-2017
Packing List
Customer PO : TBD
Tracking # : NONE
Ship To: Bill To:
CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W.
31 FIRST AVE N.W. TIMOTHY RENICK 317-571-2576
TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715
CARMEL IN 46032-1715
Delivery # 8017422629
Signed
Print name Route:CROSS DOCK DEDICATED
Part and Q u a n t i t y Other
Description Ordered Ship Backordered Shipments
LEV 5F100-2LC 4 EA �� 4
PLT COMP SC 12F ZIR BLU Mat#: 2 177
TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets
IN THIS SHIPMENT
Page #1 ININCD