HomeMy WebLinkAbout320444 01/11/18 R�y/,.C4N,yff
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $********47.34*
=q CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 320444
CHICAGO IL 60693 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 101200 9301815880 47.34 JIC PANEL FOR ENCL 10 .
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED. 20 -
ACCOUNTS PAYABLE VOUCHER
.Vendor# 114000 '.
GRAYBAR ELECTRIC CO; INC IN SUM oF.$ CITY OF CARMEL
12431 COLLECTIONS CENTER DRIVE . An invoice or bill to be properly itemized musfshow: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.
CHICAGO, IL'60693
Payee .
$47.34
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS. :.. Terms
Date Due
PO# . ACCT# .. DATE INVOICE# DESCRIPTION
DEPT# INVOICE#: Board Members. .. Fund#. AMOUNT DEPT# FUND# (or note attached:invoices)or bill(s)) AMOUNT
101200 -:9301815880 42-380.00 $47.34 1 hereby certify that the attached invoice(s),or 1/2/18 9301815880 $47.34
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
Thursday,January 4;2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
d with 01
audited same in accordance wi C 5-11-1 - .6
;20
Cost distribution ledger classification if claim paid motor vehicle.highway fund. CI rk Treasurer
e
Remit to
WWOP 1'y
Gr% baR® nvoice QuestionsPlease`�Ca�G � _ �'
INVOICE ;.�, ._ � ,� ��, rIf
317-821-5700
12431 COLLECTIONS CENTER DRIVE Reprint
CHICAGO IL 60693-2431 Invoice No: 9301815880
Invoice Date: 01/02/2018
Account Number: 154108
Account Name: CARMEL CLAY COMM CENTER
Bill-To: Ship-To:
CARMEL CLAY COMM CENTER CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION CARMEL CLAY COMMUNICATION
TIMOTHY RENICK 317-571-2576 TIMOTHY RENICK 317-571-2576
31 FIRST AVE N.W. 31 FIRST AVE N.W.
CARMEL IN 46032-1715 CARMEL IN 46032-1715
USA USA
Page 1 of 1
rder No: 101200 SO#: 362236673
Del.Doc.#: PRO # =Routing Date Shi ed Shi ed From F.O.B. Rt. To
8018108580 1 1ZAT58680332994394 I UPS 01/02/2018 ZONE-SPRINGFIELD MO I S/P - F/A
QuantitVi Catalog # Description Unit Price Unit Amount
3 AW108P COOPER B-LINE SYSTEMS 15.78 / 1 47.34
JIC PANEL FOR ENCL 10X8
Terms of Payment Sub Total: 47.34
Net 30 Days Freight: 0.00
As a condition of the sales agreement, a monthly Handling: 0.00
service charge of the lesser of 1-1/2% or the maximum Tax: 0.00
permitted by law may be added to all accounts not paid Total Due: 47.34
by net due date. visa, MasterCard, American Express,
and Discover credit cards are accepted at point of
purchase only.
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM
CONTAINER PACK LIST
List: CP48027 From: Graybar-Springfield Regional Zone Page: 1
PRO: 1ZAT58680332994394 1904 N LeCompte Rd #12 Print Date: 01-02-2018
Springfield MO 65802 USA Print Time: 12:55:15 PM
Shipment: SHP46194 Ship Date: 01-02-2018
Ship To: CARMEL CLAY COMM CENTER Bill To: 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
------------------------------------------------------------------------------------------------------------------ -----------
Cust PO: 101200
Ref. Doc. #: 0362236673
-----------------------------------------------------------------------------------------------------------------------------
Qty Shipped Unit of
Container Customer Order Part Ordered Qty In Container Measure Delivery
-------------------- ------------------------------ ---------------------- --------------- --------------- ------- ----------
341322523 BLN AW108P 3 3 EA 8018108580
Mat#: 88060443
JIC PANEL FOR ENCL 10X8
-------------------- ------------------------------ ---------------------- --------------- --------------- ------- ----------
Packed By: Print Name: Date:
UPS
GY"d ,. Graybar-Springfield Regional Zone IIIIIIIIIIIIIIIII�IIIIIII
1904 N LeCompte Rd #12
Springfield MO 65802 USA Phone: 317-821-5700
- Fax: 317-821-5750
Scheduled Ship Date:01-02-2018 Customer :00080679,91 CARMEL CLAY COMM CENTER
Date Ordered:01-02-2018
Ref. Doc#:0362236673 Date: 01-02-2018
Packing List
Customer PO : 101200
Tracking # : IZAT58680332994394
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 # 8018108580 Route:UPS - GROUND
Part and Q u a n t i t y Other '
Description Ordered Shipped Backordered Shipments
BLN AW108P 3 EA 3 EA
JIC PANEL FOR ENCL 10X8 Mat#: 88060443
TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets
IN THIS SHIPMENT
Page #1 UPS