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Home My WebLink About329276 08/27/18 ♦�r_C�g3 aYCITY OF CARMEL, INDIANA VENDOR: 114000 ® ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******103.24* s• a� CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 329276 CHICAGO IL 60693 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9305351371 103.24 OTHER EXPENSES VOUCHER NO. 182341 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 114000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GRAYBAR ELECTRIC CO, INC CITY OF CARMEL 12431 Collections Center Drive An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60693 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 103.24 114000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAYBAR ELECTRIC CO,INC Terms Carmel Water Utility 12431 Collections Center Drive Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago,IL 60693 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9305351371 01-6200-02 $103.24 and received except 8/7/2018 9305351371 $103.24 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. 2Q— Clerk-Treasurer INVOICE 49 9222 � ;:Invoice Q"uesttorfis�=�Aiease Call or Email Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDI INDIANAPOLIS IN 46241 Invoice No: 9305351371 Invoice Date: 07/31/2018 Account Number. 0000153099 Account Name: CARMEL,CITY OF/WATER TRMT GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 Ship to: CARMEL,CITY OF/WATER TRMT ATTN: LARRY @ 317-716-3935 CARMEL UTILITIES 4915 E 106TH ST 3450 W. 131ST STREET INDIANAPOLIS IN 46280 WESTFIELD IN 46074 Order No: 072718LSSOM 364594717 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0364594717 07/30/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 1 LX1 D8G7 SCHNEIDER ELECTRIC USA INC 53.24/1 53.24 CONTACTOR COIL 120VAC IEC 1 SQUARE D SMALL ORDER FEE 0.00 50.00 Terms of Payment Sub Total 103.24 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 103.24 I SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON VWVW.GRAYBAR.COM. Page 1 of I n Iden Packing List Pallet / Carton- Schneider arton Sch a Freight Terms: Prepaid Major Order: 53107108 578590138060241872 V E l e c t r i c- Routing: FEDZ Delivery: 802338505 Schneider Electric USA Inc Order Date: 07-28-2018 Shipment: CS51650489 Task Tracking No 201 CUMBERLAND PKWY Ship Date: 07-29-2018 Wave Nbr: 201807290012 3991308 017086978283027 Mechanicsburg, PA 17055 CWC-112 �"� Ship to: Sold to: CARMEL CITY OF/WATER TRMT GRAYBAR ELECT CO 5818836 4915 E 106TH ST 9222 ORLY RD ATTN: LARRY @' 716=3935 _ INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46241-960 US PO/STO Number: 4517307591 'I I I"I'I I ' III" I I'III' Q2C Number-:141384842 072718LS Catalog Number UPC/EAN Designation/Description Line No. Ord City Embedded Carton Ship Oty LX1D8G7 785901301622 CONTACT�R COIL 120VAC IEC 000001 1 1 072718LS Handling Unit: 1 of 1 Weight: 0.67 Total Ship Qty: 1 Received Z,t24 J485 Date : 'R- 1 - IP PO # : 0-1 a.-7rF? �s_ ACCT # : dad- Use : 07-29-2018 10:01 PM rev 20171106-130 53107108 - 578590138060241872: Page 1 of 1