HomeMy WebLinkAbout326248 06/12/18 y y�'•C�N�,
�! CITY OF CARMEL, INDIANA VENDOR: 114000
'" ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******892.32*
,q /r CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326248
.y,��oN�. CHICAGO IL 60693 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 9304294891 405.60 OTHER MAINT SUPPLIES
1093 4238900 9304317635 486.72 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY.OF.CARMEL:
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly:itemizeii must show;kind of service,;where performed,dates service'rendered,;by
Vendor# 114000Allowed. -20 whom;-rate's p'ee day,number of hours,'rate'per nour;.nurnber of'units,price'per unit,etc.
Graybar. .: Payee . . .
. . . . . . . . . . . . . . . .
12431 Collections.Center Drive
Chicago,IL 60693-243.1 In Sum of$ Purchase Order#
114000: .Gray bar Terms:
$ 892:32 12431 Collections:Center:Drive nate Due
Chicago,°IL .60693-2431
ON ACCOUNT OF APPROPRIATION FOR
109.-.Monon.Center
PO#or Invoice Description
INVOICE NO. ACCT#ITITLE AMOUNT
Dept# . In4oice Date .Number (or note'attached.invoice(s)of bill(s)) PO# Amount
1093 9304294891 :4238900 : $ 405.66 Board Members 5/30/18 : 9304294891: Replacement Lamps 51449. $ 405.60
1093 9304317635 4238900: 1. 486.72 5/31/18 9304317635 . Replacement.Lamps 51.449 $ 486.72 .
I 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.
$ 892.32 Total $ 892.32
June 6,:2018
T hereby certify that the attached invoice(s),br bill(s)is(are)true and correct and l have audited same iri accordance
Cost distribution ledger classification if
with IC-5-11-10'1.6
claim paid motorvehicle highway fund 1 Signature: :20
Accounts Payable Coordinator. Clerk-Treasurer. .
'title'
•
INVOICE .
:Invoice Questions Please Call•or:Emall
317..821 570Q:or ARQuestioris@graybar.com
9222 Orly Rd.
INDIANAPOLIS IN 46241
N 9
In a Date 05 3
raw
uoi 4317635
Invoi 1/2018
. . Mar. Aesount umber 0000414887 -
.Account Name:. CARMEL CLAY PARKS&.RECREATION
•
Remit Pa: ,merits Tio:
RECEIVED
GRAYBAR ELE TRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 80693-2431
BY pschlemmer at 12:37 pm, Jun 04,•2018
Ship t E
CARMEL MONON COMUNITY CENTER;: .
ATTN:.JIM RANSFORD 3.17.5714026:,,
CARMEL.CLAY..PARKS.&RECREATION. 1235 CENTRAL PARK DRIVE E
1411 E. 11 ST. . CARMEL:IN 46032
CA.RMEL:IN 46032
Order No:. 51449 = : SO#: :-363907724
: Del..Doc:#: PRO#- Routing ' : Date:Shipped Shipped From
F:O.B: Rt.To
8020.458770. GRAYBAR 05/31/2018 INDIANAPOLIS,_IN: S/P.-F/A
Signed For By: JIM:RANSFORD
Quantity .. Catafog#/.Description : Unit.Price l Unita Amount
288:. F32T8/SPX41/ECO2 GENERAL ELECTRIC.LIGHTING 1.69/1,
'486:72-
T8.32W.SPX41-ECOLUX
Terms-of Payment .. .. Sub Total. . -486.72
Freight -0.00
Net 30 Days. . . .
As a condition.of the sales_agreement,a monthly service charge ofthe.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: .. 486.72'
SUBJECT TO,'THE STANDARD-TERMS.AND CONDITIONS LISTED ON.WWW.GRAYBAR.COM. :.
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INVOICE
Invoice Questions Please Calfor Email .
-317m821-5700 or ARQuestioris@graybar.com
:.9222 Orly Rd.
jr L
0315p;1311 RINDIANAPOLIS IN 46241 Invoice Noc 9304294891
invoice Date: 05!30/2018.
Account Number: 0000414887
Account Name:. _CARMEL CLAY PARKS&RECREATION
RECEIVED Remit Pa ,>„e�tS Tio: •
GRAYBAR ELECTRIC COMPAN
12431 COLLECTINS CENTER DRIVE
By pschlemmer at 12:50 pm, Jun 04, 2018CHICAGO IL 60693-2431
Ship to:
CARMEL MONON COMUNITY CENTER" .
ATTN:JIM RANSFORD 3.17.573:4026
CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E
1411 E..11
6TH ST. . . .
46032
CARMEL:IN 46032
Order No:."51449 SO#: 363907724
DeL.Doc:#; PRO'# Routing Date.Shipped, Shipped From :- F:O.B: Rt.TO.'
8020.458172 . 1ZAT68680333232339 UPS 05/30/2018 ZONE-SPRINGFIECD,MO 8/P-. 'F/A
Signed.For By:
Quantity .. Catalog#/.DescriptionUnit.Price/Unit. Amount ' .
60 F42TBX/841/A/ECO.GENERAL ELECTRIC LIGHTING 6.76/1 405.60
CFL TRIPLE BIAX PLUG-IN-T4'
Terms'of Payment . .. Sub Total 405.60
Net 30 Days . .
Freight 0.00
As a condition of the'sales.agreement,a monthly service charge of the lesser:of Handling 0:00
1-1/20/6 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...
7ota1 Due, 405.60
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
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