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Home My WebLink About328954 8/17/2018 CITY OF CARMEL, INDIANA VENDOR: 114000 (9, ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INCCHECKAMOUNT: $********75.00* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 328954 CHICAGO IL 60693 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 9305392907 60.00 REPAIR PARTS 1093 4237000 9305592477 15.00 REPAIR PARTS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 114000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Graybar Payee 12431 Collections Center Drive Chicago, IL 60693-2431 In Sum of$ Purchase order# 114000 Graybar Terms $ 75.00 12431 Collections Center Drive Date Due Chicago, IL 60693-2431 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 9305392907 4237000 $ 60.00 Board Members 8/1/18 9305392907 Aquatic Locker Room Lampholders xx7273 $ 60.00 1093 9305592477 4237000 $ 15.00 8/13/18 9305592477 Aquatic Locker Room Lampholders xx7273 $ 15.00 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 $ 75.00 Total $ 75.00 August 16,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)We and correct and I have audited same in accordance i �� with IC 5-11-10.1.6 Cost distribution ledger classification if `/7-� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title - INVOICE nvoice Questions Please Call or Email.. 317..821-5700.:or ARQuestions@graybar.com 9222 Orly Rd. DIANA 4624 ce Date IN POLIS IN 1 Invoi 9305392907 Invoi 08101/2018. : . Account Number: 0000414887 Account Name: CARMEL.CLAY PARKS&.RECREATION RECEIVED Rt:mi Pa. meats Tia: GRAYB R ELECTRIC COMPANY B schlemmer af.8:51 am, AU O2, 2018 12431 COLLECTIONS CENTER ID I y p g CHICAGO IL 60693-2431 Ship to.:- CARMEL o;CARMEL MONON COMUNITY CENTER ATTN:.JIM RANSFORD CARMEL CLAY PARKS.&RECREATION 1235 CENTRAL PARK DRIVE E 1411 E. 116TH ST . CARMEL:IN 46032 CARMEL IN 46032 . Order No: .'XX-7273: SO#: :364:633579 Del..Doc. I PRO'#"= Routing Date.Shipped Shipped From F:O.B. Rt.To. . 8021509760'. 1ZE9VV0210378769161 UPS 08/01/2018. ZONE-JOLIET, IL .S/P..-F/A Signed For By: . . Quantity. .. Catalog.#/Description Unit.Price/-Unit-' -*- Amount 12 13452 LEVITON MANUFACTURING.'COMPANY,1NC 5.00/1 60:00 FLOURESCENT SOCKET Termsof Payment Sub Total 60.00 Net 30 Days Freight 0.00 As a condition of the sales agreement,a monthly service charge of the.lesser.ofi Handling. . 0.00 . 1-1/20/6 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: 60.00 . SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1 INVOICE Invoke Questions P,Ieat Call.or`Email 49 G Orly Rd. 317-821-5700 orARQuestions@graybar.com INDIANAPOLIS IN 46241 1nVoic2 No 8305592477 n InV'oiceDate 08113/2018: Account Number 0000414887 Account Name: CARMEL CLAY PARKS&RECREATION RECEIVED � Re!»ltW uenfsfo° By°pschiemmer,at 8-161"am, Aug 14, 20'81 GRAYBAR ELECTRIC COMPANY 4 24310LLEC IOhISCENTER'bRIUE IICAGOIL>60693-24311 Ship to: CARMEL MONON COMUNITY CENTER ATTN:JIM RANSFORD CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E 1411 E. 116TH ST CARMEL IN 46032 CARMEL IN 46032 Order No,�(XX-7273 }) SO#: 364633579 Del.Doc. -: O# FRouting Date Shipped Shipped From F.O.B. Rt.To 8021715762 1ZE9W0210378857059 I UPS 08/13/2018 ZONE-JOLIET,IL S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 3 13452 LEVITON MANUFACTURING COMPANY,INC 5.00/1 15.00 FLOURESCENT SOCKET Terms of Payment Sub Total 15.00 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; 15.001 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Pagel of 1