319720 12/15/17 �y'.....`*F. CITY OF CARMEL, INDIANA VENDOR: 114000
d ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $********94.32*
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 319720
CHICAGO IL 60693 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 9301160180 94.32 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
114000 Graybar Allowed 20
12431 Collections Center Drive
Chicago, IL 60693-2431
In Sum of$
$ 94.32
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 9301160180 4238900 $ 94.32 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
December 8, 2017
Signature
$ 94.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
'k
INVOICE
Invoice Questions Please Call.or Einail
317-821-5700.:or ARQuestions@graybar.com
9222 Orly Rd.
INDIANAPOLIS IN 46241
Invoice Wo. 93011601110
Invoice Da e: . 11120/2017,
Account Number: 0000414887
_ 0 Account Name: CARMEL CLAY PARKS&RECREATION
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�J�� 2017 GRAYBAR ELE0Ti.R CUMPANY
12431 COL -CTION GE--LATER DRdV
CHICAGO IL 1A0693-2431
ff Ship to:
CARMEL MONON COMUNIT_Y 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-6152: .'. . SO#: :361841722
Del.,Doc;#: PRO'# Routing Date.'Shipped- - Shipped From F.O.B.- Rt.To.
8017543637'.- . .1ZEM0210377054552 I UPS 11/20/2017. ZONE-JOLIET,IL S/P_ F/A
Signed.For By:
Quantity .. Catalog#/Description Unit.Price 7 Unit.' Amount
12 FRS-R-35 COOPER.BUSSMANN INC. 7.86/1 94:32
FUSETRON DUAL ELEMENT FUSE CLASS RK5
Terms of Payment Sub Total .94.32
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 M .
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED-ON WWW.GRAYBAR.COM.
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