HomeMy WebLinkAbout326363 06/15/18 y or_c�Ab
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,071.45*
s9 ,ate; CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326363
yiTON_ CHICAGO IL 60693 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4467099 101688 9304404830 1,071.45 BATTERY BACKUP POWER
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor# .114000
IN SUM OF.$
GRAYBAR ELECTRIC CO; INC :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 ..
111,071.4&
Purchase Order#
ON ACCOUNT OF.APPROPRIATION.FOR
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
101688 9304404830 44-670.99 $1;071.45I hereby certify that the attached invoice(s),,or 6/6/18 :9304404830 $1,071.45
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
Monday, June 11,2018
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`:Questioni;"Aease Call'.or Email,,
317-821-5700 or ARQuestions@graybar.com
IN Orly Rd.
Gr%ybaR. IN IN 46241 Invoice No: 9304404830
Invoice Date: 06/06/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
-f ReHt Pa,`invents To
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
1811 1 AB 0.408 E0005X 1005 D3695238050 S2 P5427838 0001:0001 Ship to:
IIII'III'IIII�II�IIIIIIIIIIIIIIIIII'I'IIIIIIIII"IIIII"IIIII�III 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 1 STAVE NW
CARMEL IN 46032-1715
Order No: 101688 SOM 363929180
—.Del.--Roc.-#: .P_RO# Routing_ __ Date Shipped _ Shipped From __ _ _ F.O.B. Rt.To
0363929180 06/04/2018 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
3 CPS1500AVR CYBERPOWER SYSTEMS INC 357.15/1 1,071.45
CPS1500AVR 1500VA/900W UPS AVR RM/T
Terms of Payment Sub Total 1,071.45
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 1,071.45
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
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