HomeMy WebLinkAbout319493 12/12/17 ,:� :� CITY OF CARMEL, INDIANA VENDOR: 114000
R.; Q ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,071.45*
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CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 319493
°Mr_... CHICAGO IL 60693 CHECK DATE: 12/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 100961 9301299285 1,071.45 CYBER POWER UPS
L.
VOUCHER NO. WARRANT NO. . Prescribed a Board of ounts .:City Form No.zo (Rev.1s )
by Stat' Acc Ci F 1 R 95
Vendor#.. .114000 ALLOWED zo H
ACCOUNTS PAYABLE VOUCHER
IN SUM OF.$ . CARMEL
GRAYBAR ELECTRIC CO, INC - : CITY OF RME
12431 COLLECTIONS CENTER DRIVE. An invoice or bill to be properly itemized must show:kind of service,where performed,r dates service
rendered;by whom,rates per day,number of hours,rat per hour,number of units,price per
unit,etc.
CHICAGO, IL 60693
Payee
..$1,071.45:
ON ACCOUNT OAPPROPRIATION:FOR Purchase Order#
F:
Information.Systems . :. Terms
Date Due
PO# .. : ACCT# DATE INVOICE# DESCRIPTION.
DEBT# INVOICE#: :. Fund#. AMOUNT Board Members ; DEPT# FUND#. .. (or note attached.invoice(s)or bill(s)) :AMOUNT
100961 .:4301299285 44-632.01 $1:,071.45 I hereby certify that the attached invoice(s),or 11)30/17 9301299285 $1,071.45
1202 101 1202' 101
bill(s)is(are)true and correct and that the
materials orservices itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 6,2017. •.
Renick,Timothy
Director
I hereby certify that the attached irivoice(s),or bill(s), is(are)true and correct and I have
ud s i accordance I 1 6
a ited amen ac dance with C 5-11- 0-1:
'20—
Cost
20Cost distribution ledger classification:if claim paid motor vehicle,highway fund. Clk T
er - reasurer
INVOICE
Invoice Questions Please Call or Email
49 G INDI Orly Rd.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9301299285
Invoice Date: 11/30/2017
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
Remit PAytiients Toa ,
_ GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
40861 AB 0.403 E0404X 10573 D3084383363 32 P4871455 0001:0001 Ship to:
I�I�II�II���lllrl'lll���ll�ll�l"��I'��II��III�'I'I��"'lllllllrr CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
CARMEL CLAY COMM CENTER TIMOTHY RENICK 317-571-2576
CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W.
TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715
31 1ST AVE NW
CARMEL IN 46032-1715
Order No: 100961 SO#: 361863833
_ Del. Doc.#:__ I PRO-#-- Routing__ —1—Date—Shipped——Shipped—From----- -F:O-.B. - -Rt—To
0361863833 11/29/2017 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
3 CPS1500AVR CYBERPOWER SYSTEMS INC 357.15/1 1,071.45
CPS1500AVR 1500VA/900W UPS AVR RM/T
Terms of Payment Sub Total 1,071.45
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 1,071.45
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
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