HomeMy WebLinkAbout322449 03/05/18 a ut GgNgr
CITY OF CARMEL, INDIANA VENDOR: 1140001
b ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: S'*'''"581.44'
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 322449
CHICAGO IL 60693 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 9302735077 581.44 REPAIR PARTS
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
$ 581.44 12431 Collections Center Drive Date Due
Chicago, IL 60693-2431
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO* Amount
1093 9302735077 4237000 $ 581.44 Board Members 2/27/18 9302735077 Chiller Repair Parts 50971 $ 581.44
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
$ 581.44 Total $ 581.44
March 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
U`AKif lfI��✓L��LLP� 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 orEmail-.
9222 Orly Rd. 317-824-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Imorce.No 9302735077
Invoice Date: 02627/201.8
o Account Number 0000414887
Account Name: CARMEL CLAY PARKS&.RECREATION
FEB 2 201 Remit pa. ,memts Tto
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE :
BY...:...::...:. -
CHICAGO IL 60693 2431
Ship to:
CARMEL MONON COMUNITY CENTER
ATTN:JIM RANSFORD 317-848-7275
CARMEL CLAY PARKS.&RECREATION 1235 CENTRALPARK DRIVE E
1411 E..116TH ST CARMEL:IN 46032
CARMEL.IN 46032
Ordei No: . REQ51467 SO#: :362847788
DeL.Doc.#:
PRO#= Routing Date.Shipped- .' . .Shipped From .' F:O.B: Rt'.To. -
8018958844-- : GRAYBAR 02/26/2018 ZONE-JOLIET,IL : `- S/P. F/A
Signed For By:- BOTTOMLINE
Quantity .. :Catalog#/Description UnitAmount
- Amount
8 891ODPA43VO2 SCHNEIDER ELECTRIC USA:INC. 53.45/1 42760
CONTACTOR 600VAC 40AMP DPA+OPTIONS
12 FRS-R-45 COOPER BUSSMANN INC 12.82/1 153.84
FUSETRON DUAL ELEMENT FUSE CLASS RK5. .
Terms'of Payment Sub Total 581:44
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; 581.4
SUBJECT'TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR:COM:,
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