HomeMy WebLinkAbout327593 07/18/18 +�r_c�AM
CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******541.75*
s ���; CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327593
��TON/�.` CHICAGO IL 60693 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101769 9304984259 541.75 PATCH PANEL CLOSET CO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1965)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .114000
GRAYBAR ELECTRIC CO, INC CITY OF CARMEL
IN SUM OF
.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
$541.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101769 9304984259. 42-370.00 $541.75 1 hereby certify that the attached invoice(s),or 7/10/18 9304984259 $541.75
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
Tuesday;July 17,2018
Arnone, 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.Email
49 G 9222 Orly Rd.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9304984259
Invoice Date: 07/10/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
-.'Remit-Pments To:
_ GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
22251 AB 0.408 E0005X 1006 D3805759334 S2 P5524670 0001:0001 Ship to:
1111111111111Jill IIIII II111 1111111111111111111 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 1 STAVE NW
CARMEL IN 46032-1715
Order No: 101769 SOM 364361362
--Del:-Doc.-#:---- -PRO-# -- Routing- --- Date Shipped Shipped From_ _ — F.O.B.__ Rt.To
8021118647 1 1 WILL CALL ORDER 07/10/2018 1 INDIANAPOLIS, IN S/P-F/A
Signed For By: BRYCE DRAKE TO DELIVER
Quantity Catalog#/Description Unit Price/Unit Amount
1 CCH-01U CORNING OPTICAL COMMUNICATIONS 198.09/1 198.09
CLOSET CONN HSG 1 U F/2 PNLS
2 69586-U24 LEVITON MANUFACTURING COMPANY, INC 127.49/1 254.98
CAT 6 24 PORT PATCH PANEL
2 CCH-CP06-59 CORNING OPTICAL COMMUNICATIONS 44.34/1 88.68
CCH PNL W/3 356SC CER INS
Terms of Payment Sub Total 541.75
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 541.75
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0001:0001 Page 1 of 1
L9 Packing List
G INDIANAPOLIS, IN II IIII IIIII IIIII III ill l lllllllll l
9222 ORLY RD
INDIANAPOLIS IN 46241-9607 L.._. g¢
1 of 1
Phone: 317-821-5700
Graybar Delivery: 8021118647 Ordered: 07/10/2018
Graybar Sales Order: 364361362 Shipped: 07/10/2018
CITY OF CARMEL-ICS CITY OF CARMEL-ICS
TIMOTHY RENICK 317-571-2576 TIMOTHY RENICK 317-571-2576
31 FIRST AVE N.W. 31 FIRST AVE N.W.
CARMEL IN 46032-1715 CARMEL IN 46032-1715
Ordered By: TODD LUCKOSKI
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CCH-01U CLOSET CONN HSG lU F/2 PNLS 1 EA 1 EA
69586-U24 CAT 6 24 PORT PATCH PANEL 2 EA 2 EA
CCH-CP06-59 CCH PNL W/3 356SC CER INS 2 EA 2 EA
In this shipment: Boxes Pieces Bundles Coils Reels Pallets
Received By: Received Name: BRYCE DRAKE TO DELIVER