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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