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HomeMy WebLinkAbout326506 06/20/18 ����Aq�F. CITY OF CARMEL, INDIANA VENDOR: 114000 .� a• ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECKAMOUNT: $********51.72* r. ,: CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326506 9M,�ioN-�a CHICAGO IL 60693 CHECK DATE:- 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 9304536500 51.72 OTHER MAINT SUPPLIES . . ACCOUNTS' COUNTSPAYABLE.VOUCHER' CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly:itemized must show;;Idnd of seryice,;where performed,dates service rendered,,by Vendor# 114000 Allowed. 20 whom,rates per day,number of hours,rate per hour,number of units,price par unit,etc. Graybar.. -.Payee . 12431 Collections.Center Drive . . . Chicago, IL 606937-243.1 In Sum of$ Purchase Order# 114000 Graybar Terms: $' 51.72 12431 Collections Center;Driye Date Due Chicago,lL 60693-2431 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#ar Invoice Description INVOICE NO.. ACCT#!TITLE AMOUNT Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 9304536500 4238900 , $ 51.72 Board Members 6/13/18 9304536500 Replacement Track Light Bulbs . xx6956 $ 51.72 I hereby certify that the attached invoice(s),or bill(s)is(are)true andcorrect and that the. materials or services itemized thereon for which charge is made were ordered and- received except $ 51.72 Total .$. 51.72 June'14,2018, . I'hereby certify that the attached invoice(s),'or bill(s)is(are)true and correct and I have audited same in'accordance tJJ�� with IC 5-11-10-1.6 Cost distribution ledger classification if ► claim'paid motor vehicle highway fund signature _,20 Accounts Payable Coordinator. Clerk-Treasurer. Title INVOICE :Invoice Questions Please Call'-or'Email _ _ 9222 Orly Rd. 317.821570Q:or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoke Noi 9304536500 Invoice©ate: 0 611 312 0 1 8 Account Number: 0000414887 Account Name:. CARMEL CLAY PARKS&.RECREATIO.N. . Remi#Pa:meritsTto,. . . RECEIVEDeoMPANY • G MBAR ELECTRIC 12431 C©LLECTI©NS CENTER DRIVE By pschlemmer at 8:50 am, Jun 14, 2018 CH�GAGO IL 60693-2431 , '.. Ship to: CARMEL,MONON CO,MUNITY CENTER:: ATTN:JIM RANSFORD 317-5734026 CARMEL CLAY PARKS.&RECREATION 1235 CENTRAL PARK DRIVE E 1411 E. 116TH ST" . CARMELIN 46032 CARMEL IN 46032 Order No: .XX-6966 . SOM" :363903607 Del..Doc:#: PRO.# _ Routing I Date.Shipped Shipped From .F:O.B: A Rt.To 8020668264. _- . GRAYBAR 06/13/2018 IND.IANAPOLIS,.*: S/P.-'F/A Signed.For By: BOTTOMLINE Quantity Catalog#/Description' Unit.Price 7 Unit, Amount 12 Q50GU10FL/CD-3PK GENERAL ELECTRIC LIGHTING'. .. 4.31 /1 5172 50W"120V HALOGEN.LAMP" Terms of Payment Sub Total. 51.72 .. 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 allaccounts not paid, Tax 0:00 by het due date.Visa,MasterCard,American Express,and Discover credit cards are accepted at point of purchase only. Total.Due 51.72 " SUBJECT:TO THE STANDARD TERMS AND-CONDITIONS LISTED 'ON MW.GRAYBAR:COM: Page 1 of 1