HomeMy WebLinkAbout323410 03/23/18 ��%' '"•- CITY OF CARMEL, INDIANA VENDOR: 114000
.: ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $"*****256.04*
i" CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 323410
9y.r�N CHICAGO IL 60693 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238000 101432 9303030446 256.04 LABEL MAKER BRACKETS
Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO. City Form No.201(Rev.1995)
ALLOWED 20 .
ACCOUNTS PAYABLE VOUCHER
Vendor#. .114000 . .
IN SUM OF,
GRAYBAR ELECTRIC CO, INC CITY OF CARMEL
1.2431 COLLECTIONS. ..
CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service .
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc
CHICAGO, IL 60693
Payee
$256.04
ON ACCOUNT OF:APPROPRIATION:FOR Purchase Order#
ICS. :. Terms
Date
PO# .. : ACCT# :. DATE. INVOICE# DESCRIPTION,
DEPT# INVOICE#:: :. Fund#. AMOUNT .. Board Members. DEPT# FUND#. . (or note attached invoice(s)or bill(s)) AMOUNT: .
101432 :9303030446: 42-38000 $256.04 1 hereby certify that the attached invoice (s),or 3116/18 9303030446 $256.04
1115 - 101 1115'' 101
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
qs
Thursday, March 22;2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached iiivoice(s),or bill(s),is(are)true and correct and I have
s or I
audited:same in acc dance with C 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk_Treasurer
INVOICE
Invo d"uestions:dPlease Call or Email '3
G 9222 Orly Rd.
317-821-5700 orARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9303030446
® Invoice Date: 03/16/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
-_ -.Remit Pa''ments'To..
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
16121 AB 0.408 E0007X 10011 D3437569071 S2 P5187239 0001:0001 Ship to:
�I'I�Irll'Irl'��I�I�II"II�I�I�II��III�I������I�III'I�I'll�ll'll� CiITY OF CARMEL-ICS
TIMOTHY RENICK 317-571-2576
R CITY OF CARMEL-ICS 31 FIRST AVE N.W.
TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715
31 1STAVE NW
CARMEL IN 46032-1715
Order No: 101432 SO#: 362831236
Del Doc._#: P_RO# Routing_ -Date-Shipped— _ Shipped_Erom _E.O.E3.--_Rt To --
0362831236 03/14/2018 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
4 MOOG APM3B TESSCO TECHNOLOGIES INC 64.01 /1 256.04
Terms of Payment Sub Total 256.04
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 256.04
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
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