HomeMy WebLinkAbout321085 01/25/18 ,f Cqq
CITY OF CARMEL, INDIANA VENDOR: 114000
,.,
6 it ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******240.05*
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 321085
by_�oN Lo; CHICAGO ILF 60693 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1093 4238900 9302007756 150.00 OTHER MAINT SUPPLIES
1093 4235000 9302049584 90.05 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 114000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Graybar Payee
12431 Collections Center Drive
Chicago, IL 60693-2431 In Sum of$ Purchase Order#
114000 Graybar Terms
$ 240.05 12431 Collections Center Drive Date Due
Chicago, IL 60693-2431
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 9302007756 4238900 $ 150.00 Board Members 1/15/18 9302007756 Replacement lamps 50729 $ 150.00
1093 9302049584 4235000 $ 90.05 1/17/18 9302049584 Electrical Material to Wire TVs xx6356 $ 90.05
I 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
$ 240.05 Total $ 240.05
January 18,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
.9=inv6ice Ques'tio'ns i'Iea Icau or Ernatl . e
9222 OZ Rd. 317 821-5700 orARQuestions@graybar.com
GINDIANAPOLIS IN 46241 Invoice No 9302007756
' In o ce Date: —01/15f20a8 y``
. r bcc n Number: 0000414887
FJA
Account Name: CARMEL CLAY PARKS&RECREATION
6 201 t i MaBA`€2 ELECTRICCOMPANY12431 COLLECTIONSCENTER DRIVE
L GHICQGO IL CQ693 2439.
Ship to:
CARMEL MONON COMUNITY CENTER
ATTN:JIM RANSFORD 317.573.4026
CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E
1411 E. 116TH ST CARMEL IN 46032
CARMEL IN 46032
Order No: 50729 SO#: 362266240
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8018286522 1GRAYBAR 01/15/2018 1 INDIANAPOLIS, IN S/P-F/A
Signed For By: BOTTOMLINE
Quantity Catalog#/Description Unit Price/Unit Amount
30 F24W/T5/841/ECO GENERAL ELECTRIC LIGHTING 5.00/1 150.00
LAMP FLUOR T5 HO ECO 4100K 24W
Terms of Payment Sub Total 150.00
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 Tax 0.00
by net due date.Visa,MasterCard,American Express,and Discover credit cards
are accepted at point of purchase only.
Total;Due; F-71-60706
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
Page 1 of 7
INV. DICE
"
:Invoice Questions Please Call-or Email
9222 OrlyRd. 317.821 5700:or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice NO: 9302049584
- Invoice Date: 01/17/2018
Account Number: 0000414887
Account Name: . CARMEL CLAY PARKS B.RECREATION .
F� Remit-.11607
P.a, mems TLo.
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COMPANY
-J AN 1. C7 :201 -. 12438 COL ECTIONS GENTER DRIVE
CHICAGO I116 0693-2431
BY.:........:.....:......'.:...... Ship to:,
MONON COMUNITY CENTER;: .
ATTN:'.JIM RANSFORD 3.17.573:4026 . -
CARMEL CLAY.,PARKS.&RECREATION, 1235 CENTRAL PARK'DRIVE E
C
ARMEL IN 46032
1.411 E. 116TH ST .
_
CA.RMELIN 4.6032' .
Order No:.-XX-6356 JIM AT THE MONON:. . SOM : 362389147
Del..Doc:#: PRO#. Routing : Date.Shipped Shipped From _ F.O:B: : Rt.To: -
8018.318657- GRAYBAR : . 01/17/2018 INDIANAPOLIS,:.IN: S/P.-F/A
Signed For By:--RON IRWIN.
Quantity .. Catalog#/.Description Unit.Price/.Unita . ,..'Amount
12 : 1B COOPER CROUSE-HINDS"DIVISION 26:10/100 : 3.13
- 3/4 COND HANGER W/BOLT
12 .: TP596 COOPER.CROUSE-HINDS,DIVISION 1.15.41'/,100. .: 13.85
1-7/8.D.UTILITY BOX
50 3/4-EMT GENERIC VENDOR-TUBPA 5.0.001100' 25.00
STEEL THINWALL CONDUIT:
.12 932 COOPER•CROUSE=HINDS DIVISION -2.59/100. 0:31.
- 3/4.INS"BSMG-105 DEGREE C -
12 451 COOPER CROUSE=HINDS.DIVISION 14:92•/100 1:79
3/4 EMT SS CONN
12 TP608 COOPER CROUSE-HINDS DIVISION 20.07:/100-.1 2.41
BLANK-UTILITY COVER. .. .
100 ASB 0 COOPER CROUSE-HINDS.DIVISION 2.77/160 - 2.77
ANTI SHORT.BUSHING FOR 5/16 ..
12 201:COOPER"GROUSE=HINDS DIVISION 8.55:/100. 1.03
3/41H STL EMT STRAP "
300 . 30-073J IDEAL INDUSTRIES INC -7.26/100 21.78 •
NUM 73B ORNGE WIRE NUT 30OPC
- 1.2 :: QLK50S COOPER-CROUSE-HINDS.DIVISION 35.05/100 . 4.21
QUICK LOC 1/2 AC/MC/FMCCABLE CONN
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON.VWVWARAYBARXOM.,
Page 1 of 2
INVOICE
"Invoice Questions Please Call or:.Email
317.8215700:or ARQuestioris@graybar:com
9222 Ody.Rd.
INDIANAPOLIS IN 46241 Invoice No: 9302049584 "" "
qw Invoice Date: .
01/17/2018.
Account Number: 0000414887
Account Name:, .CARMEL CLAY PARKS&.RECR.EATION.
•
"
Remit Pa meets To: • .- '
GRAYBAR ELECTRIC COMPANY
. . 12431 COLLECTIONS CENTER:DRIVE
CHICAGO IL 60693-2431
"Ship to:
CARMEL;MONON CO.MUNITY CENTER:A-TTN:.JIM,RANSFORD 3.17.573:4026:,
: .
CARMEL CLAY PARKS.&RECREATION. 1235 CENTRAL PARK DRIVE E
1.411 E..116TH ST. - '
CARMEL IN 46032
CARMEL IN 46032
Order No:.'XX-6366:J I MAT THE MONON:. . :- SO#: 362389147
Quantity .. Catalog#/Desc[iption Unit.Price l Unit." Amount "
100:. '30-3411 IDEAL.INDUSTRIES INC 137.70/1000 13:77 '
341 WIRECON. TAN 100/BX
SOLD BY.PIECE,DO NOT.BREAK PACKAGE ; .
N
Terms of Payment . .. .. " Sub Total 90.05
Net 30 Days. _. .
Freight 0.00
Asa 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.: 90.05 .
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LI.STED ON.WWW.GRAYBAR.COM..
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