HomeMy WebLinkAbout324697 04/30/18 Q,Coq-
��� CITY OF CARMEL, INDIANA VENDOR: 114000
�b ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: S""*"`260.54•
aQ CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 324697
�M�roN�.` CHICAGO IL 60693 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101589 9303651628 260.54 TEMP SENSORS FOR ALAR
Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO. City Form No:201 (Rev.1995)
ALLOWED 20 . .
.Vendor#. .114000 .
ACCOUNTS PAYABLE VOUCHER
GRAYBAR ELECTRIC CO; INC IN SUM OF$ ..: CITY OF CARMEL
,12431 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
$260.54
ON ACCOUNT OF:APPROPRIATION FOR Purchase Order#
ICS Terms
Date t Due
PO# . : ACCT# .. .. DATE. INVOICE# DESCRIPTION
DEPT# ANVOICE# : Fund#. AMOUNT Board.Members DEPT# FUND# :. (or note attached invoice(s)or bill(s)) AMOUNT- .
101589 9303651628 42-370:00 $260.54 I hereby certify that the attached invoice(s),or 4/23/18 :9303651628 $260.54
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
Friday;April 27,2018
Arnone,Janet.
•
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
s o with audited*same in accordance wit C 5-11-10-1.6
..
20
Cost distribution ledger classification;if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Inuoice.QuestlonsPlease Call or Email ,
Gv4&aR. 9222 Orly Rd.
317-821-5700 orARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9303651628
Invoice Date: 04/23/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
Rem1t Pa snents'To .,
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
16801 AB 0.408 E0010X 10014 03545725415 S2 P5288071 0001:0001 Ship to:
CITY OF CARMEL-ICS
TIMOTHY RENICK 317-571-2576
CARMEL CLAY COMM CENTER 31 FIRST AVE N.W.
CARMEL CLAY COMMUNICATION CARMEL IN 46032-1715
TIMOTHY RENICK 317-571-2576
31 1STAVE NW
CARMEL IN 46032-1715
Order No: 101589 SO#: 363445795
--Del.-Doc.#: -PRO# Routing— ----Date-Shipped Shipped-From - F:O:B— ---Rt—To--
0363445795 04/20/2018 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
2 A19BAC-1 C JOHNSON CONTROLS 130.27/1 260.54
COILED BULB TEMP CONTROL
Terms of Payment Sub Total 260.54
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 260.54
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0001:0001 Page 1 of 1
PIC PACK LISW Page 1 of i
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8 2 9 7 6 7 1 H 8 1
JOHNSON CONTROLS INC. SPD Customer Order No. i Service Ticket Order No. 8297671001
12050 Rojas Drive 4516964123 Customer No. 1247825
EL PASO. TX 79936 Project
Special Instructions
SHIPPING INFORMATION
• •• Rqst Ship Date Actual Ship Date
CITY OF CARMEL-ICS 04/24/2018 1/1/00
101589 Date Filled Packed By
31 FIRST AVE NW FM Auth.No.
Sold To Address NOT FOR SHIPPING PURPOSES Filled By Filled No.Cartons
GRAYBAR ELECTRIC CO INC Complete 1
VC#-0282400 t Total Cube
CARMEL, IN 46032 Carrier
UNITED STATES OF AMERICA PO BOX 78099 Total Weight
Order No./Ship set No. hip comp. red Code praer I ype 2.00 FedEx 2Day
8297671001 N REG Charges B.O.L.
Requested Route Best Way Available SAINT LOUIS, MO 63178 PPA 609033578485
2nd Day Air UNITED STATES OF AMERICA Acct#
LIN NO/ LOCATION PART NUMBER PICK S FILUSHIP UM DESCRIPTION ORDER BACKORDER
LIN REL QUANTITY C QUANTITY CUSTOMER PART NUMBER QUANTITY QUANTITY
1/11 A19BAC-1C 2 N 2 EAI COILED BULB TEMP CONTROL 2 0
A19BAC-1 C
I
i
- i
Form 2738 Rev 1198