HomeMy WebLinkAbout320962 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 114000
CHECK AMOUNT: $*******421.24*
'• d ��• ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC
a CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 320962
9iioN Go CHICAGO IL 60693 CHECK DATE: 01/17118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4467099 100850 9301920450 421.24 LOCATOR AND UPS
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts :City Form No.201 (Rev.1995).
ALLOWED, 20 .. .
Vendor#. .114000 . .
ACCOUNTS PAYABLE VOUCHER
GRAYBAR ELECTRIC CO, INC irvsulVloF$ CITY OF CARMEL
12431 COLLECTI.ONS'CENTER DRIVE An invoice or bill to be properly itemized must show: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
$421.24 .
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR
ICS, Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#. AMOUNT Board.Members DEPT# FUND#. :. (or note attached invoice(s)or.bill(s)) AMOUNT
100850 9301920450 44-67099 $421.24 I hereby certify that the attached invoice(s),or 1/9/18 9301920450 $421.24
1115 Encumbered 101 1115 101
bills)is(are)true and correct and that the
materials or.services itemized thereon for
which charge is made were ordered and
received except
Tuesday,.January 1.6,.2018
Arnone, Janet:
.Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification:if claim paid motor vehicle,highway fund.
Clerk-Treastarer
INVOICE
Involice,QuestlonshPlease Call or Email
49 Gr%4iaR. 9222 Orly Rd.
317-821-5700 orARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9301920450
Invoice Date: 01/09/2018
Account Number: 0000154108
Account Name: CARMEL CLAY COMM CENTER
'Abmlit Pa'menu To
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
13501 AB 0.403 E0006 10014 D3209290499 82 P4992205 0002:0002 Ship to:
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 1STAVE NW
CARMEL IN 46032-1715
Order No: 100850 SO#: 361569617
Del. Doc.#: I PRO# Routing Date Shipped Shipped From. F.O.B. —I-Rt.-To_ _ _
8018214121 lZE9W0210:773 4757 JUPS 01/09/2018 ZONE-JOLIET, IL S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
1 VFL-350 CORNING OPTICAL COMMUNICATIONS 421.24/1 421.24
VISUAL FAULT LOCATOR 350
Terms of Payment Sub Total 421.24
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 421.24
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0002:0002 Page 1 of 1
Gr%ybaR. G aybar-Jd Dr eet National Zone IIIIIIIIIIIII I VIII I II III
Joliet IL 60432 USA Phone: 317-821-5700
Fax: 317-821-5750
Scheduled Ship Date:01-09-2018 Customer :0008067991 CARMEL CLAY CONN CENTER
Date Ordered:01-09-2018
Ref. Doc#:0361569617 Date: 01-09-2018
Packing List
Customer PO 100850
Tracking # : 1ZE9W0210377344757
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 # 8018214121 Route:UPS - GROUND
Part and Q u a n t i t y Other
Description Ordered Shipped Backordered Shipments
SIC VFL-350 1 EA 1 EA
VISUAL FAULT LOCATOR 350 Mat#: 22050564
TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets
IN THIS SHIPMENT
Page #1 UPS