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Home My WebLink About321418 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 114000,-• ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $'*"**'182.50' CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 321418 CHICAGO IL 60693 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9302164199 15.72 OTHER MAINT SUPPLIES 1093 4235000 9302261328 166.78 BUILDING MATERIAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 114000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Graybar Payee 12431 Collections Center Drive Chicago, IL 60693-2431 In Sum of$ Purchase order# 114000 Graybar Terms $ 182.50 12431 Collections Center Drive Date Due Chicago, IL 60693-2431 ON ACCOUNT OF APPROPRIATION FOR 101-General 1109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9302164199 4238900 $ 15.72 Board Members 1/24/18 9302164199 Light Bulbs for AO Kitchen xx6397 $ 15.72 Maintenance Supplies to hang TV over 1093 9302261328 4235000 $ 166.78 1/30/18 9302261328 West Desk xx6407 $ 166.78 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 $ 182.50 Total $ 182.50 February 1,2018 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 Invoice Questions Please Call or:Email 9222 Orly Rd. 317r8.21-5700 orARQuestions@graybar.com :. INDIANAPOLIS IN 46241 IV Invoice ' 9302164199 la: ii oiceDate; 01/24/2018,' Account Number: 0000414887 I Account Name: CARMEL CLAY PARKS&RECREATION. b .7.,E .. J AN 4 201 Rem{t �a mems Tio GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER dRiVE CHS 'U0 1113 6069312431 $ Ship to: CARMEL'MONON COMUNITY CENTER' ATTN:JIM-RANSFORD 3.17.573:4026: CARMEL CLAY PARKS&RECREATION 1235 CENTRAL-PARK DRIVE E 1411 E. 116TH ST CARMEL IN 46032 CARMEL.IN 46032 Ordet No:, XX-6397: SOM :362484005 DeL.Doc:#: : PRO# .Routing Date.Shi Shi pped' pped From : . . F.O.B: Rt.To:- 8018.447681 1Z4416680344181983. UPS -01/24/2018• -INDIANAPOLIS,.IN. S/P.. F/A Signed For By:. Quantity Catalog#/Description'' Unit.Price I Unita .Amount ' 12 65BR30/PROLINE GENERAL ELECTRIC LIGHTING 1.31/1' 15:72 65W BR30 FLOOD 130V Terms of Payment Sub Total 15.72 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 15,72 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW-.GRAYBAR:COM. Page 1 of 1 INVOICE �. .. - .. Invoice Questions Please Call or:Email'._ 317.821 5700 or ARQuestioris@graybar:com 1222 Orly Rd. ' . . baR ce D to INDIANAPOLIS IN 46241Xrlqr InV01 9302261`328 Invoi : . 01/30/2018 Account Number: 0000414887 Account Name:: .CARMEL CLAY PARKS&RECREATION. FJ Remit Pa, ,meats Tio.p BAR ELEGTRIC COMPANYN 3 1. 201.8 I 1x2431 GOLLECTIONS CENTER DR UE - AGO IL - CHIC 60693-2431 ' •. -: : - Ship to: CARMEL.MONON COMUNITY CENTER' ATTN:.JIM RANSFORD 3.17.573:4026 CARMEL CLAY PARKS.&'RE.CREATION 1235-CENTRAL-PARK DRIVE E. 1.411 E.:116TH ST - CARMEL:IN 46032 CA.RMEL:IN 46032 . Order No:. 15194 SOM 362536346 Del..Doc:# JP -4 .Routing Date.Shipped•- Shipped From :- F:O.B: Rt.To. 8018520984. 8018.520775 . GRAYBAR 01/29/2018. ZONE-JOLIET, IL S/P.-F/A Signed.For By: DELFIN Quantity .- Catalog#/Description' Unit.Pricel.Unit: Amount 10 BR20GRY HUBBELL WIRING DEVICES ". 2.0011 ' 20.00 RCPT DUP SB COM GRD 20A 125V B%S GY Del.-Doc.#: : PRO#• Date.Shipped Routing F.O.B. Shipped From Rt.To - 80.18520775 01/30_/2018. GRAYBAR S/P-F/A . . INDIANAPOLIS,IN .- Signed For By:. DELFIN - 10 SS8 HUBBELL WIRING DEVICES . .0.92/1 9:20 WALLPLATE 17G DUPLEX RECEPTACLESS .10 TP594.COOPER CROUSE-HINDS DIVISION 0.69-/1 6.90 UTILITY:BOX 1 7/8 D.1/2-KO 13.0 CU IN. 40. 531 COOPER.CROUSE-HINDS DIVISION 0.47/1 18.80 1 BEAM CLMP 1/4 20 -40 B22SH-120GLV,COOPER B-LINE SYSTEMS 1.63/_1 65:20 - SH.CHNL 1.5/8X•1 5/8-9/16 X 1 1/8.1 OFT. 2 B230ZN.COOPER B-LINE.SYSTEMS 1.84/1 3.68 2 HOLE CORNER ANGLE,ZN PLTD SUBJECT TO THE STANDARD:TERMS AND CONDITIONS LISTED ON.WWW.GRAYBAR.COM: ..Pagel of.2 - IN VOICE- _ -Invoice Questions Please Call'or:Email- • 31721_5700 or ARQuestioris@graybar.com 9222 Orly Rd INDIANAPOLIS IN 46241 Invoice NO: 9302261328 " War Invoice Date: . 01/30/2018. Account Number: 0000414887 Account Name:. . .CARMEL CLAY PARKS&.RECREATION . Remit Pa merits To: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER'DRIVE CHICAGO IL 606.93-2431' - Ship to.: 'CARMEL_MONON COMUNITY CENTER:: ATTN:.JIM RANSFORD 3.17.573.4026 CARMEL -CLAY &RECREATION 1235 CENTRAL PARK DRIVE E. -1411 E 116TH ST..' .. CARMEL:IN 46032 CARMEL-IN 46032 Ordot No:. 15194" .- :362536346SO# Quantity .. Catalog#/Description Unit.Price l Unita ..Amount 100 N224ZN COOPER B-LINE SYSTEMS. 0.43/1 43:00 SPRING NUT.1/41N20 THRD 1/41N NUT: Terms-of Payment . .... Sub Total . ' . 166:78 . . 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; American Express,and Discover credit cards Tax 0.00 ' are accepted at point of purchase MasterCard.,nly. Total Due - 166.78 . = SUBJECT-TO THE STANDARD TERMS AND CONDITIONS LISTED ON.VWVW.GRAYBAR.COM. : . Page 2 o.2