HomeMy WebLinkAbout327528 07/18/18 v/ �� CITY OF CARMEL, INDIANA VENDOR: 114000
\. CHECK AMOUNT: $********93.96*
.I; , ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC
a�; CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327628
M,«ox..�. CHICAGO IL 60693 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 9304868308 93.96 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 114000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Graybar Payee
12431 Collections Center Drive
Chicago, IL 60693-2431 In Sum of$ Purchase Order#
114000 Graybar Terms
$ 93.96 12431 Collections Center Drive Date Due
Chicago, IL 60693-2431
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 9304868308 4237000 $ 93.96 Board Members 7/2/18 9304868308 Maintenance Supplies xx7147 $ 93.96
I hereby certify that the attached invoice(s),or
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
$ 93.96 Total $ 93.96
July 12,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
- -
INVOICE
Inv
nice Questions Please Call or.Email
317.821-5700 or ARQuestio6i @graybar com
9222 Orly Rd.
INDIANAP No 930486830
OLIS IN 46241 Invoice 8
`. I I iwgo I-CA Date: : 07/02/2018
Account Number: 0000414887
Account Name: CARMEL CLAY PARKS&RECREATION
RECEIVED Remit Pa,,memts T[o
GRAYBAR ELECTRdC COMPANY
12431 COLLECTIONS CENTER DRIVE
By pschlemmer at 8:23 am, Ju1.03, 2018
CHICAGO IL 60693-2431
Ship to:
CARMEL MONON COMUNITY CENTER
ATTN:JIM AND FREDDY
CARMEL CLAY PARKS.&RECREATION' . 1235 CENTRAL PARK DRIVE E
1411 E. 116TH ST. ,. CARMELIN 46032
CARMEL:IN 46032
Ordet No:.'XX-7147: SO#: :364282664
Del..Doc:#: PRO#." Routing :" Date.Shipped Shipped From' : F:O.B: .. Rt.To.
8021002856'." 1ZE9WO210378552665 I UPS 07/02%2018 1 ZONE-JOLIET, lL S/P..-F/A
Signed.For By: .
Quantity .. Catalog#/Description Unit-Price 7Unit,
- Amount
12 FRS-R-35 COOPER.BUSSMANN.INC 7.83/1 93.96
FUSETRON DUAL ELEMENT-FUSE CLASS RK5
Terms of Payment . Sub Total 93.96
Net 30 Days Freight 0.00
Asa 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..
=0111 93:96
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR'.COM.
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