HomeMy WebLinkAbout322269 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 114000
'r• ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: S*******168.84*
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 322269
CHICAGO IL 60693 CHECK DATE: 02/27/18
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 9302611736 168.84 REPAIR PARTS
;.F:.
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
$ 168.84 12431 Collections Center Drive Date Due
Chicago, IL 60693-2431
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 9302611736 4237000 $ 168.84 Board Members 2/20/18 9302611736 Lighting Sensor for Founders Restroom xx6484 $ 168.84
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
$ 168.84 Total $ 168.84
February 22,2018
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°-.
-
317-.-821 5700 or ARQuestions@graybar:com
:.9222 Orly Rd. -
INDIANAPOLIS_IN 46241 invoice No: 9302611736
Invoice Date: 02/20/,2018
Account Number: 00004/4887
Account Name: . CARMEL CLAY PARKS "RECREATION.
Iegtlt Pa. 117211ti,S Tt�
GRAYBELECTRIC COMPANY
AR
1.2431 COLLECTIONS CENTER DRIUE -
CHICAGO IL
6Q693-2431 . �
Ship to:
CARMEL CLAY PARKS.&REC/MAIN
PO.XX6484
CARMEL CLAY PARKS.&RECREATION ATTN:DAWN KOEPPER 317-573-4026
1411 E..116TH ST- . 1427 NE.-1:16T 6 STREET. .
CARMEL:IN 46032' -
:CARMEL L IN 4 032 3 55
Order No: .-)(X-6484SO#: :.3627-76644 - .: .
Del..Doc:#: : PRO"# Routing Date.Shipped Shipped From F:O.B: Rt'.To.'
80186578111;- 1.iZBW0210377635760 UPS02/20/2018 ZONE-JOLIET,IL S/P..-'F/A'.
- .
Signed.For By:
Quantity Catalog#/.Description Unit-Price 7 Unita Amount
2 CMR 9'LITHONIA LIGHTING .84.42/1 168.84
CEILING SNSR PASSIVE INFRARED FULL VLTGE
Terms of Payment Sub Total 168.84
Net 30 Days Fre
ngdht
a li
0.00
As a condition of the sales.agreemerit,a monthly service charge of the lesser.of H 'ng 0.00
1-1/20X.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
SUBJECT TO THE_STANDARD'TERMS AND CONDITIONS LISTED ON WWWARAYBAR:COM
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