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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