HomeMy WebLinkAbout325273 05/15/18 � CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $******'37 7.60*
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 325273
CHICAGO IL 60693 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 101646 9303930755 317.60 LABEL TAPE
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 2p
Vendor# .114000 . . ACCOUNTS PAYABLE VOUCHER
GRAYBAR ELECTRIC CO,' INC IN SUM 01 $ 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
$317.60
ON ACCOUNT OF APPROPRIATION FOR „ Purchase Order#
ICS. 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
101646 9303930755. 42-302.00 $317.60 1 herebycertify that the attached invoice(s),or 5/8/18 9303930755 $317.60
1115 101 1115 101
bills)is(are)true and correct anal that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 14,2018
Arnone,Janet
Admin Assistant
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 distribution ledger classification:if claim paid motor vehicle,highwayfund.
Clerk-Treasurer
INVOICE
-Invoice Qdestlons l?Iease;
GraybaR. G aybar=oaa ]Drive et National Zone 111111111111111111111111111111
Joliet IL 60432 USA Phone: 317-821-5700
Fax: 317-821-5750
Scheduled Ship Date:05-08-2018 Customer :0008067991 CITY OF CARMEL-ICS
Date Ordered:05-08-2018
Ref. Doc#:0363663899 Date: 05-08-2018
Packing List
Customer PO : 101646
Tracking # : iZE9W0210378177374
Ship To: Bill To:
CITY OF CARMEL-ICS CARMEL CLAY COMM CENTER
31 FIRST AVE N.W. 31 FIRST AVE N.W.
TIMOTHY RENICK 317-571-2576 TIMOTHY RENICK 317-571-2576
CARMEL IN 46032-1715 CARMEL IN 46032-1715
Delivery # 8020111424 Route:UPS - GROUND
Part and Q u a n t i t y Other
Description Ordered Shipped Backordered Shipments
BRA M21-750-595-WT 10 EA 10 EA
CART M21 B595 0.75INX21FT BLK/WHT HF Mat#: 25367313
BRA M21-750-595-0R 5 EA 5 EA
CART M21 B595 0.75INX21FT BLK/ORN HF Mat#: 25368533
TOTAL NUMBER OF: Boxes Pieces Bundles Coils Reels Pallets
IN THIS SHIPMENT
Page #1 UPS
CONTAINER PACK LIST
List: CP484771 From: Graybar-Joliet National Zone Page: 1
PRO: 1ZE9W0210378177374 1700 Crossroad Drive Print Date: 05-08-2018
Joliet IL 60432 USA Print Time: 01:36:20 PM
Shipment: SHP433394 Ship Date: 05-08-2018
Ship To: CITY OF CARMEL-ICS Bill To: CARMEL CLAY COMM CENTER
31 FIRST AVE N.W. 31 FIRST AVE N.W.
T1240THY RENICK 317-571-2576 TIMOTHY RENICK 317-571-2576
CARMEL IN 46032-1715 CARMEL IN 46032-1715
----------------------------------------------------------------------------------------------------------------------------
Cust PO: 101646
Ref. Doc. #: 0363663899
------------------------------------------------------------------------------------------------------------------------------------
Qty Shipped Unit of
Container Customer Order Part Ordered Qty In Container Measure Delivery
4272889 BRA M21-750-595-Wr 10 10 EA 8020111424
Mat#: 25367313
CART M21 B595 0.75INX21FT BLK/WHT HF
4272889 BRA M21-750-595-OR 5 5 EA 8020111424
Mat#: 25368533
CART M21 B595 0.75INX21FT BLK/ORN HF
Packed By: Print Name: Date:
UPS