HomeMy WebLinkAbout327073 07/03/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECKAMOUNT: $*******113.20*
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327073
CHICAGO IL 60693 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 9304688387 113.20 OTHER MAINT SUPPLIES
"
ACCOUNTS PAYABLE VOUCHER'
CITY CARMEL
VOUCHER NO.- WARRANT NO. . . . .
.
An invoice of bill to be properly:itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 114000 Allowed. -20 whom,.rates per day,number of hours,rate per hour,.number of units,price per unit,etc.
Graybar. .: Payee . :
. . . 1243.1 Collections.Center Drive
Chicago', IL_ 60693-243.1 In Sum of$ Purchase Order#
:114000: Graybar,. . Terms:
$
12431 Collections Centei:Drive Rate Due
11120
Chicago, IL .60693-2431
ON ACCOUNT OF APPROPRIATION FOR . . . .
109"-Monon,Center .
PO#or Invoice Description. :
INVOICE NO., ACCT#rrITLE .AMOUNT
oepf# . Invoice.Date Number (or note attached.invoice(s)or bill(s)) PO# Amount
1093 9304688387. :4238900 . :$: 113.20 Board Members 6/21/18 : 9304688387 Replacement Lamps XX7080 $ 113.20
hereby certify that the attached invoice(s),or
bill(s)is(are)true and correctand:that the.
materials on services itemized thereon for
which charge is.made were ordered and
received except.
$ . . 113.20 Total" . $. . 113.20
77
June 27,20.18. . .
I hereby certify that the attached inyoice(s),or bill(s)is'(are)true and correct and l have audited same in accordance
with IC 5-1.1-10-1.6
Cost distribution ledger classification if.
claim paid motor vehicle highway fund .. Signature.: 20
Accounts Payable Coordinator- ClerkJreasurer.
Titie
INVOICE.
Invoice Questions Please Calf-orEmail -
317..-821-
5700:or ARQuestions@graybar.com
9222 Orly Rd.
dAy S IN 4624 No 9304688387
INDIAN 1
ce Dae
Invoi
Invoi : 06121 20,18.
Account Number: 0000414887
Account Name:. CARMEL CLAY PARKS .RECREATION
RECEIVED
n a.
GRE AR ELECT d C0 PANY
By pschlemmer of 10:27 am, Jun 22, 2098 12431 W@111LECTIo s cE TE aRifVE
IL 6 593 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..116TH ST. . CARMEL 1N 46032
CARMEL:IN 46032
Order No:. XX-7080: SOM 364168626 - ..
Del..Doc:#: PRO'# Routing : Date.Shipped Shipped From F:O.B. Rt.To.
8020.834404• 62:1Z44106803447143UPS .. . 06/21/2018 INDIANAPOLIS,_IN:
Signed.For By: . .
Quantity. .. Catalog#/DescriptionlJnit.Price%Unita . : Amount
10 'MVR175/U GENERAL ELECTRIC LIGHTING .11-.32/1 11320
MULTI;-VAPOR-E28 CLR LMP
Terms of Payment Sub Total 113.20 .
Net 30 Days Freight 0.00
As a condition of the sales,agreement,a monthly service charge of the lesser of Handling 000
1-1/2%0 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 Uue. 11-.20
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WVWV.GRAYBAR:COM:,
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