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.
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