319072 11/27/2017 4+ur C4q,yf.
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******131.70*
4 •a CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 319072
CHICAGO IL 60693 CHECK DATE: 11/27/17
t ETON�
DEPARTMENT _ ACCOUNT PO NUMBER, _INVOICE NUMBER AMOUNT DESCRIPTION _
1125. 4238900 9301122514 131.70 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
114000 Graybar Allowed 20
12431 Collections Center Drive
Chicago, IL 60693-2431
In Sum of$
$ 131.70
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or
Dept# ;INVOICE NO. CCT#/TITL AMOUNT Board Members
1125 301122514 4238900 $ 131.70 1 hereby certify that the attached invoice(s), or
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
November 20, 2017
Signature
$ 131.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
Invoice Questions Please Call-or Email'..
317-821-5700:or ARQuestioris@graybar.co.m
9222 Orly Rd.
INDIANAPOLIS IN 46241 NO` 950112251
Inu -
oice
In oice Date. 11.117!2017
Account Number: 0000414887
Account Name: CARMEL CLAY PARKS&RECREATION
Re_rni Pa ,tents o,.
NOV 2 2017 GRAYBAR ELECTRIC COMPA Y -
12431 COLLECTINSW E TER DRIVE
C►HIC GO IL
60693-2431 ' ' ..
BY Ship to::
CARMEL MONON COMUNITY CENTER
ATTN:JIM-RANSFORD 3.17.573.4026
CARMEL CLAY PARKS&RECREATION, 1235 CENTRAL-PARK'DRIVE E
- 1411 E..116TH ST" .
CARMEL IN 46032
CARMEL IN 46032
Order No:. XX-6086: _. . : SO#: :361638799 .. '
Del.-Doc:#; PRO# Routing ' Date.Shipped - .Shipped From -- F.O.8 Rt.To.
0361638799. 11/16/2017. . FACTORY.
Signed.For By:
Quantity Catalog#/.Description Unit.Price 7.Unit.' Amount '
10 .. LED12P30D50KNFL PAR30 TECHNICAL CONSUMER PRODUCTS INC 13.17/1 131:70
Terms of Payment Sub Total -131.70
Net 30 Days Freight 0.00
g
As a condition of the sales"agreemerit,a monthly service:charge ofthe lesser of Handling 0:00
1-1/2%or the maximum permitted by law may be added to all accounts not paid
by het due date.Visa,MasterCard,American Express,and Discover credit cards Tax .-0.00.
are accepted at point of purchase only.
Total Due; .. 13 .70 .
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON.WWW.GRAYBAR�COM.
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