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HomeMy WebLinkAbout321529 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 114000 d °I ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $**...***75.08 CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 321529 CHICAGO IL 60693 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 9302282147 8.60 BUILDING MATERIAL 1093 4235000 9302307963 66.48 BUILDING MATERIAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 114000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Graybar Payee 12431 Collections Center Drive Chicago, IL 60693-2431 In Sum of$ Purchase Order# 114000 Graybar Terms $ 75.08 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 9302282147 4235000 $ 8.60 Board Members 1/31/18 9302282147 Plug Mold for TV Mounting xx6417 $ 8.60 1093 9302307963 4235000 $ 66.48 2/1/18 9302307963 Plug Mold for TV Mounting xx6417 $ 66.48 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 $ 75.08 Total $ 75.08 February 7,2018 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 or ARQPestions@grayba E 'I om . .9222 Orly Rd. INDIANAPOLIS IN 46241 N �. Ee D to Ingo .9302282147 I nvoi : 0.17-3,17,20,18. _ -Account Number: 0000494887 � T Account Name:: CARMEL CLAY PARKS 8_RECREATION. o Remit .-a,,meets Tio. F E.8 1 201 - = RIC COMPANY - GRAYBAR ELECT 31 COLLECTIONS CENTER DRIUE 124 .. . BY;............................... CHICAGO IL 6Q693-2431 . . Ship to: CARMEL.MONON COMUNITY CENTER: . ATTN:JIM RANSFORD 31.7.573.4026: CARMEL,CLAY_PARKS,&RECREATION, 1235 CENTRAL PARK'DRIVE E. -1411 E. 116TH ST CARMEL:IN 46032 CARMEL 1N 46032 Order No:. XX-6417:. SOM .362563690 Del,Doc:#: PRO# Routing Date.Shipped :. .Shipped From FOO.B. Rt.To. . 801$560366. 1ZstX3X40322763371 UPS .-101/3.1/2018_ ZONE-FRESNO,CA S/P..-F/A Signed-For By:. .Quantity-,.. Catalog#/Description Unit Price'/Unit.' .Amount 1 V241 OBD WIREMOLD CO 0.72/1 0;Z2. STL DIVIDED•.END BLANK 24004VORY: Del.'Doc.#:- PRO 4' . : Date Shipped Routing F.O.B.: : Shipped From . Rt.To 8018560465. 1Z6A3R960324762921 01/31/2018 UPS S/P=F/A. ZONE-YOUNGSTOWN,OH Signed For By: 1 V2448 WIREMOLD CO .. 7.88/1, 7.88 STL SWITCH-&RECEPT BOX 2400 IVORY Terms of Payment Sub Total. 8:60. . . Net 30 Days'.: . Freight 0.00 As a condition-of the sales agreement,a monthly.service charge'ofthe.lesser.of Handling. . 0:00 1-1/2%or the maximum permittedby law may be added to all accounts not paid- by net due.date.Visa,MasterCard;American Express,and Discover credit cards. Tax 0100 are accepted at point of purchase only. . 1T[�. otat Due; 8.60 . SUBJECT:TO.THE'STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR:COM1' Page 1 of.1 INVOICE Any ice Questions Please Call:or.Email . 317-821-5700:or ARQuestions@graybar.com 9222 Orly Rd. INDIANAPOLIS IN 46241 qw No: 9302307963 Inv ce Date: 02/0 1h2018, b0000414887 of Account Number: .Account Name: • .CARMEL CLAY PARKS&,RECREATION. . Re mit Pia.,m.ents Tia. . IC COM AN' GRAYBAR EI! 31 COLLECTIO S CENTER©RdVE 124 GHIGAGO IL - 60693-2431 Ship to: CARMEL:MONON CO.MUNITY CENTER;: . ATTN:.JIM RANSF RD 317.573:4026 CARMEL CLAY PARKS.&RECREATION'. 1235 CENTRAL PARK DRIVE E 1.411 E..116TH ST. . CARMEL IN 46032 CARMEL JN 46032 " Order No:. XX-6417: SO#: :.361563.690 Del..Doc:#.: PRO"# Routing : Date.Shipped Shipped From I F.O.B. I Rt.To: 8018,660944 IGRAYBAR : 01/3:1/2018* - .. ZONE-JOLIET, IL S/P.-F/A Signed.For By: HANNAH NORDIN.. Quantity 'Catalog#/Description Unit.Price 7.Unita .Amount 10 V2400BD WIREMOLD CO :. 1'.53/1 15.30 STL RACEWAY DIVIDED BASE 2400 IVORY - 10 'V2400d WIREMOLD CO.'. 1•.01/1 10:10 STL RACEWAY COVER 2400 IVORY. 2 .. V2411DFO WIREMOLD CO 43.51:/.1 27:02 DIVIDED FLAT FIBERREADY:ELBOW 1 . V2410DFO WIREMOLD-CO. . .. • 13.51 /1 13:51 ENTRANCE END FIBERREADY FITTING. 1 NP131'HUBBELL WIRING-bEVlCES 0.55/1.. 0:55 WALLPLATE 1-G BOX MT BLANK IV Terms of Payment'. Sub Total .. - 66.48 .. 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: 66.48 SUBJECT TO THE STANDARD TERMS AND:CONDITIONS LISTED ON WWW.GRAYBAR:COM-. ..Pagel of.1