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Home My WebLink About327760 07/20/18 �`%��,A,,�. CITY OF CARMEL, INDIANA VENDOR: 114000 • ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******843.21* s CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 327760 ';ETON�r' CHICAGO IL 60693 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350070 101729 9304995252 338.25 CP 900AVR 560W UPS AV 1115 4239099 101761 9305019389 504.96 MARKING SPRAY: ORANGE Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 114000 IN SUM OF$ CITY OF CARMEL GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind ofservice,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 $338.25 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 invoice(s)or bill(s)) AMOUNT 101729 9304995252 43-500.70 $338.25 1 hereby certify that the attached invoice(s),or 7/17/18 9304995252 $338.25 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 Tuesday,July 17,2018 David Haboush Fire Chief 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 d 317-821-5700 or ARQuestions@graybar.com 9222 Orly Rd. GragAzMe INDIANAPOLIS IN 46241 Invoice No: 9304995252 Invoice Date: 07/11/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS ,Remit Pa'.menfi,To _ GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 16271 AB 0.408 E0005X 10012 D3810072452 S2 P5528354 0001:0001 Ship to: 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: 101729 SOM 364342103 Del. Doc.#: PRO# _ _ _ Routing ___ ______ Date Shipped Ship-ed-From _ _F.Q.B._______Rt.To___ 0364342103 07/10/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 3 CP900AVR CYBERPOWER SYSTEMS INC 112.75/1 338.25 CP900AVR 900VA/560W UPS AVR Terms of Payment Sub Total 338.25 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 338.25 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 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 $504.96 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 101761 9305019389 42-390.99 $504.96 1 hereby certify that the attached invoice(s),or 7/12/18 9305019389 $504.96 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 Wednesday,July 18, 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Invoice Questions Please Call or Email 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com _ Gr INDIANAPOLIS IN 46241 Invoice No: 9305019389 Invoice Date: 07/12/2018 Account Number: 0000154108 o Account Name: CITY OF CARMEL-ICS Remit Payments To: GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 1881 1 AB 0.408 E0007X 1008 03815164390 S2 P5531284 0001:0001 Ship to: II" ""' ' 'I.llll�l'IIIIIII��I'I�"�I'�I�I��I�II��III�II'I�I CITY OF CARMEL-ICS TIMOTHY RENICK 317-571-2576 "t CARMEL CLAY COMM CENTER 31 FIRST AVE N.W. CARMEL CLAY COMMUNICATION CARMEL IN 46032-1715 �1"t TIMOTHY RENICK 317-571-2576 31 1 STAVE NW CARMEL IN 46032-1715 Order No: 101761 SOM 364343434 —-Del.-Doc.#: ---P-RO#— —-Routing-- _____Date_Shipped_— .Shipped-From— F.O.B.—_ —__ Rt.To_ 0364343434 1 1 107/11/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 96 266579 RUSTOLEUM CORPORATION 5.26/1 504.96 Terms of Payment Sub Total 504.96 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 504.96 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1