HomeMy WebLinkAbout325133 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 114000'.:
.!; d .• ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC
CHECKAMOUNT: $*******619.31*
is CARMEL, INDIANA 46032 12431.COLLECTIONS CENTER DRIVE CHECK NUMBER: 325133
CHICAGO ILS 60693 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463100 101596 9303689207 619.31 250 WATT VECTOR MOD
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 114000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GRAYBAR ELECTRIC CO, INC IN SUM OF$ 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
$619.31
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101596 9303689207 44-631.00 $619.31 1 hereby certify that the attached invoice(s),or 5/2/18 9303689207 $619.31
1120 102 1120 102
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
Thursday, May 03, 2018
D�"�D 'ZS- - '�
David Haboush
Fire'Chief
I 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
.' 20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Invoice Questions=:Please-CAWor Email
49 9222Gv4ybaR. INDI Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9303689207
Invoice Date: 04/24/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
831 1 AB 0.408 E0002X 1002 D3549387795 S2 P5291471 0001:0001 Ship to:
'SII'I�I�I�I����I���IIII'�I" 'llll�lllll�l'I'�III��IIII"�'�'I�' FIRE DEPARTMENT
PO 101596
FIRE DEPARTMENT 2 CIVIC SQUARE
2 CIVIC SQ CARMEL IN 46032-1715
CARMEL IN 46032-2584
Order No: 101596 SO#: 363495356
- Del-Doc.#: PPO-# -Routing— --Date-Shipped -Shipped-From- - F-O.B _ _ Rt T_o _
8019868403 1Z6A3R960325152481 I UPS 04/24/2018 ZONE-YOUNGSTOWN,OH I S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
1 V250 BOGEN COMMUNICATIONS INC 619.31 /1 619.31
250 WATT POWER VECTOR MOD AMP
Terms of Payment Sub Total 619.31
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 619.31
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
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