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HomeMy WebLinkAbout321333 01/30/18 (0,11it CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,452.31* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 321333 CHICAGO IL 60693 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 50716 9302060520 712.00 TRAILHEAD LIGHT FIXTU 1093 4235000 9302089569 740.31 BUILDING MATERIAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 114000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Graybar Payee 12431 Collections Center Drive Chicago, IL 60693-2431 In Sum of$ Purchase Order# 114000 Graybar Terms $ 1,452.31 12431 Collections Center Drive Date Due Chicago, IL 60693-2431 ON ACCOUNT OF APPROPRIATION FOR 101-General/109 Monon Center PO#or Invoice Description Dept# INVOICE N0. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount Electrical arts for elg t duster Gym 1093 9302089569 4235000 $ 740.31 Board Members 1/19/18 9302089569 Goals 50787 $ 740.31 50716 F 9302060520 4237000 $ 712.00 1/18/18 9302060520 Monon Greenway Trail Head Light Fixtures 50716 $ 712.00 1 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 $ 1,452.31 Total $ 1,452.31 January 24,2018 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 � . I3 voice Questions Please Call or Email 17..- 821 5700:or ARQuestions@graybar:com 9222 Orly Rd. INDIANAPOLIS IN 46241 N Invoice oc ' 9302089569 wor Invoice Date: 01/119/2018 - Account Number: 00004/4887 Account Name:. CARMEL-CLAY PARKS&.RECREATION. Ram—HIPa,,mems Tio,. A C COMPANY pp GR YEAR ELE TRIC JAN 2 2 201® 12431 COLLECTIO'SICENTER DRIVE CHICAGO IL - . . 60693 Ship to.:- BY: o; •. CARMEL:MONON COMUNITY CENTER: - ATTN: IM RANSFORD 317.573.,4026: CARMEL.CLAY..PARKS&RECREATION. 1235 CENTRALPARKDRIVE E 1.411 E..116TH ST. CARMEL:IN 46032 CARMEL.IN 46032 Order No: . 50787 SO#: :.362417438 . . Del.. Doc:#: PRO'# ' '.. Routing : Date.Shipped Shipped Flom F:O.B: .. Rt.To. 8018357717. 8018357147 1 GRAYBAR 01/18/2018• ZONE-JOLIET,-IL : S/P_-F/A Signed-For By: JIM: :. . . Quantity :Catalog#/Description' Unit.Price I Unita . ..Amount , . 250 8JOOW-12-*BLK-CUT REEL GENERIC VENDOR-WYRPG .: 0.84/1. 210.00 PORTABLE'CORD - . 250. SJOOWA2-.-BLK-CUT REEL:GENERIC VENDOR-WYRPC . ..0.64/1 210.00 PORTABLE:CORD. _ 3 Del.136c.#:. PRO# Date Shipped - Routing F.O.B. :; Shipped From Rt.To:: 8018357147. 01/19/2018 GRAYBAR : - S/P.=F/A:'- INDIANAPOLIS,IN. Signed for By: JIM '- 11 HBL241.1 HUBBELL WIRING DEVICES 13.62/l. . 149:82 LKG PLUG 20A 125/250V-L14=20P B/W . 11 EMT75 ARLINGTON INDUSTRIES .: 0.12/1 1.32 .3/41N.NM BUSHING - - 1: H816C L H DOTTIE CO 3.39/1. 3:39 CARDED 2..PACK 14 HIGH SPEED STEEL DRILLS 2 56418 KLEIN TOOLS INC' .59.41'/1 118.82 18FT H1-FLEX.GLOW ROD SET 1 RTTP6010 L H DOTTIE CO . ..46.96/1 46.96 7/81N BASE&1 TIP=TIP.BITS SUBJECT-TO_THE-STANDARD TERMS AND CONDITIONS LISTED ON WWIN.GRAYBAR:COM. - Page 1 of 2 - Invoice Questions Please Call or Email - .. 9222 Orly Rd. 317..821 5700 or ARQuestions@graybar:com INDIANAPOLIS,IN 46241 Invoice No: 9302089569 Invoice Date: . 01/19/2018..* " • _Account Number: 0000414887 ' Account Name: CARMEL CLAY PARKS&,RECREATION - Remit Pa meats"To. ' G RAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693- 2431 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 . 1 v 13- JA N JAN 2 2 201 .. BY: . Order No: . 60787 ' : _'. .. . SOM :.362417488 Quantity. '.. ' : :Catalog#/De cription' Unit.Price/.Unita ..Amount . PRO, ate Shp ped.. outing. Shipped Fro .. Rt.ToDeLDoc. 8018385661 1ZE9W0210377425008;: 01/19/201.8. UPS S/P,-F/A ZONE-JOLIET;IL. Signed For By: .12 4401 ARLINGTON INDUSTRIES .0.00 3/4 KO.BUSHING Terms-of Payment . Sub Total . -740.31 Freight 0.00 Net 30 Days. N . 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: 740.31 SUBJECT�TO tHE STANDARD TERMS AND.CONDITIONS LISTED ON WWW.GRAYBAR.COM.' ' " Page 2 of 2 INVOICE Invoke Questions Please Call or.:Email _ _ 317.821 5700:or ARQuestions@graybar:com 9222 O0 R1, INDIANAPOLIS IN 46241 N 9 s.. ce D to Invoi 2060520 Lnv ai : . 01 Z.1 8/Z018 -Account Number: 0000414887 - Account Name:. .CARMEL CLAY PARKS 8,.RECREATION . a 77 ,- Remit Pa.m.e. Es Tto. ? aT ,aF t GRAYBAR ELECTRIC COMPANY 2018' 12 431 GOLLECTI©NS CENTER D IVE A CHICAGO MAW Ship�to:: CARMfN CLAY PARKS.&REMAIN . =� ......... ATl N..: EIL AIN: CARMEL CLAY PARKS.&RECREATION. 142TE.116TH STREET.. . -1411 E- -6TH ST. . CARMEL:IN 4.6032-3455_ _ .. CARMELIN 46032 - Order No:. 50716 SO#: 362255615 . Del.:Doc:#; PRO# Routing ' : Date.Shipped ' Shipped From' -F.O.B. Rt.To. 0362255615. -..10111.7/2018- FACTORY, . Signed.For By:. . Quantity .. Catalog#/Description Unit.Price 7 Unit.' _ Amount 4 LBIL440LWrEDU,HUBBELL LIGHTING 178.00/1-: 712:00 Terms of Payment Sub Total. . .: 712:00 : . Net 30 pays Freight 0.00 Asa condition of the sales agreement,a monthly service:charge ofthe.lesser:of Handling 1-1/2%or the maximum permitted by law may be added to all accounts not paid By. by net due date.•Visa;MasterCard;American Express,_and Discover credit cards Tax 0.00 are accepted at point of purchase only. - - Total Due: 712.00 SUBJECT-TO.THE-STANDARD TERMS AND.CONDITIONS LISTED ON WWW.GRAYBAR:COM.. Page 1 of.1