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HomeMy WebLinkAbout326756 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 114000 J, ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******197.78* ,. CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 326756 CHICAGO IL 60693 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 101612 9304454575 197.78 12DP5-300SDCR10 RELAY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 114000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GRAYBAR ELECTRIC CO, INC IN SUM OF$ 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 $197.78 — 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 invoices)or bill(s)) AMOUNT 101612 9304454575 42-370.00 $197.78 1 hereby certify that the attached invoice(s),or 6/19/18 9304454575 $197.78 1120 101 1120 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 Wednesday, June 20,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE `-Invoice"Q uestions;Please.Call of Email 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com GINDIANAPOLIS IN 46241 Invoice No: 9304454575 ° Invoice Date: 06/08/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS Remit Pa°"menu To _ GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 13111 MB 0.424 E0402X 10685 D3703244556 S2 P5433706 0001:0001 Ship to: CITY OF CARMEL-ICS ATTN:TODD LUCKOSKI FIRE DEPARTMENT 31 FIRST AVE N.W. TIMOTHY RENICK 317-571-2576 CARMEL IN 46032-1715 2 CIVIC SQ CARMEL IN 46032-2584 Order No: 101612 SO#: 363503547 __Del. Doc-#• PROS# —__ ——Routing--_ -j-Date Shipped _ Shipped From -___ F.O.B. Rt.To 0363503547 06/04/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 2 12DP5-300SDCR10 GALCO INDUSTRIAL ELECTRONICS 98.89/1 197.78 Terms of Payment Sub Total 197.78 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 197.78 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1