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Home My WebLink About327177 07/10/18 v! CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $******`978.15• •�. ;is CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327177 9M,�*oN co, CHICAGO IL 60693 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 101755 9304843620 978.15 ELECTRICAL PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLO.WED. z0 ACCOUNTS PAYABLE VOUCHER Vendor# 114000 ' GRAYBAR ELECTRIC CO, INC w suns of$ 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 $978.15 . 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 101755 9304843620 42-370.00 $978.15 1 hereby certify that the attached invoice(s),or 6/29/18 9304843620 $978.15 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 Friday,July 6, 2018 A�rnone,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 highway fund. Clerk-Treasurer INVOICE Invoice Questions Please Call or E49 mail GP44mR. 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9304843620 Invoice Date: - 06/29/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS Remit Pa 'rnents To. = GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 7805 1 AB 0.408 E0020X 10036 D3772061570 S2 P5494762 0001:0001 Ship to: IIII�I�I�II�I�III'�I'I'1111"' "'I�III"I'�'I'll'll�l'�II"'�II� 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 1STAVE NW CARMEL IN 46032-1715 Order No: 101755 SO#: 364260717 Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8020967788 IGRAYBAR 06/28/2018 ZONE-JOLIET, IL S/P-F/A Signed For By: TODD LUCKOSKI Quantity Catalog#/Description Unit Price/Unit Amount 50 AT1601-13K ALLEN TEL PRODUCTS INCORPORATED 2.86/1 143.00 CAT 6 STR VIP 1 FT BK 50 ATI 602-BK ALLEN TEL PRODUCTS INCORPORATED 3.13/1 156.50 CAT 6 STR VIP 2FT BK 50 AT1603-BK ALLEN TEL PRODUCTS INCORPORATED 3.44/1 172.00 CAT 6 STR VIP 3FT 50 AT1605-BK ALLEN TEL PRODUCTS INCORPORATED 3.81 /1 190.50 CAT 6 STR VIP 5FT BK 15 AT1625-BK ALLEN TEL PRODUCTS INCORPORATED 9.51 /1 142.65 CAT 6 STR VIP 25FT BK 10 GBLCC-D1-01 ALLEN TEL PRODUCTS INCORPORATED 17.35/1 173.50 LC/SC DUPLEX SM 1 MTR V " Terms of Payment Sub Total 978.15 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 978.15 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 L9 Packing List Gr Graybar-Joliet National Zone IIIII'IIII'IIIIIIIIIII'll 1700 Crossroad Drive Joliet, IL 60432 Page 1 of 1 Phone: 317-821-5700 Graybar Delivery: 8020967788.. -----� Ordered: 06/28/2018 Graybar Sales Order: 0364260.717'.- Shipped: 06/28/2018 rn Sold. a CITY OF CARMEL-ICS CITY OF CARMEL-ICS 31 FIRST AVE N.W. 31 FIRST AVE N.W. TIMOTHY RENICK 317-571-2576 TIMOTHY RENICK 317-571-2576 CARMEL, IN 46032-1715 CARMEL, IN 46032-1715 Ordered By: TODD LUCKOSKI ............... ........... C. wm..... as' ........... ........................................................ e. 101755 CROSS DOCK DEDICATED g.:..:.a.... umbel :>:::::>.............:..:: ::::.. Des.cx pian..: ...........:> Ordered S e �3O AT1601-BK CAT 6 STR VIP 1FT BK 50 EA 50 AT1602-BK CAT 6 STR VIP 2FT BK 50 EA 50 A AT1603-BK CAT 6 STR VIP 3FT 50 EA 50 A } AT1605-BK CAT 6 STR VIP 5FT BK 50 EA 50 A AT1625-BK CAT 6 STR VIP 25FT BK 15 EA 15 A GBLCC-DI-01 LC/SC DUPLEX SM 1MTR 10 EA 10 In This Shipment: Boxes Pieces Bundles Coils Reels Pallets Received By: Received Name: ININCD