HomeMy WebLinkAbout330138 09/19/18 ('�9q"\"� CITY OF CARMEL, INDIANA VENDOR: 114000
"® 31 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****2,855.52*
,a CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 330138
q,��oN�. CHICAGO IL 60693 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9305797146 1,514.36 OTHER EXPENSES
1115 4237000 101867 9306074502 690.00 FIBER OPTIC PARTS
1115 4237000 101940 9306167464 651.16 FIBER OPTIC/COMPUTER
VOUCHER NO. 186411 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 114000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GRAYBAR ELECTRIC CO, INC CITY OF CARMEL
12431 COLLECTIONS CENTER DR An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60693-2431 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,514.36 114000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GRAYBAR ELECTRIC CO, INC Terms
Carmel Wasterwater Utility 12431 COLLECTIONS CENTER DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60693-2431
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9305797146 01-7202-06 $1,514.36 and received except 9/6/2018 9305797146 $1,514.36
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. 20_
Clerk-Treasurer
INVOICE
49 9222 Invotce'Questions.,Please Call,or,%Email:': ''
G Orly Rd.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9305797146
® Invoice Date: 08/23/2018
Account Number: 0000152110
Account Name: CARMEL,CITY OF/ELEC
R6 M i f P.a*merits To
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
18521 AB 0.408 E0144X 10246 D3956015776 S2 P5646802 0001:0001 Ship to:
"�IIIII'IIID'�III��I'�I�I�III���II��I�I�I�I����I���"II'I�IIIII CITY OF CARMEL UTILITIES-COMM
PO.S18749
CARMEL,CITY OF/ELEC ATTN:DUANE JARVIS 317-571-2634x1640
ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280-2935
Order No: S18749 DELIVER 8/23 PLEASE SOM 364687845
Del. Doc.#: _ PRO#_ I Routing Date Shipped Shipped From F.O.B. Rt.To
8021879612 IGRAYBAR 08/23/2018 INDIANAPOLIS, IN S/P-F/A
Signed For By: DUANE
Quantity Catalog#/Description Unit Price/Unit Amount
4 FAN-BT25-12 CORNING OPTICAL COMMUNICATIONS 15.97/1 63.88
BUFFER TUBE FAN OUT KIT
2 WIC-012 CORNING OPTICAL COMMUNICATIONS 74.95/1 149.90
WAL MT CTR-12 CONNECTS
2 CCH-CP24-A9 CORNING OPTICAL COMMUNICATIONS 166.19/1 332.38
CCH PNL W/12 LC DUPLEX SM
48 95-200-99 CORNING OPTICAL COMMUNICATIONS 17.12/1 821.76
LC SENIOR UNICAM SM
1 CCH-CP06-91 CORNING OPTICAL COMMUNICATIONS 34.76/1 34.76
PNL W/3 MM DPLX SC SLVS PB INSERT
2 CCH-CP06-25T CORNING OPTICAL COMMUNICATIONS 55.84/1 111.68
PNL W/6 MM THRD PB INSERT
DI-7a�a .oc�
Terms of Payment Sub Total 1,514.36
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 1,514.36
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0001:0001 Page 1 of 1
Packing List
GrWbAR. INDIANAPOLIS, IN �� � ��
9222 ORLY RD
INDIANAPOLIS IN 46241-9607
1 0f 1
Phone: 317-821-5700
Graybar Delivery: 8021879612 Ordered: 08/06/2018
Graybar Sales Order: 364687845 Shipped:
CITY OF CARMEL UTILITIES- COMM CARMEL, CITY OF/ELEC
PO. 518749 ACCOUNTS PAYABLE
ATTN: DUANE JARVIS 317-571-2634x1640 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280-2935
INDIANAPOLIS IN 46280
Ordered By: DUANE JARVIS
Driver Instructions: ININ ** PLEASE DEL 8/23 POC: DUANE JARVIS 317-571-2634x1640 (CSR MELANIE 85805)
ININ ** PLEASE DEL 8/23 POC: DUANE JARVIS 317-571-2634x1640 (CSR MELANIE 55805)
........ ................:. ... .................................:::..:::::::::::::.:... . . :. <:>:<::<:»:>,:<:>::><<:<:::<:>:>:<:>::>:<5:�� ':';isrig,...................................
518749 DELIVER 8/23 PLEASE GRAYBAR TRUCK - ANYTIME'
:;.:::i::;:::;::::is:::;::;;::;;:::;:•:r:;:::::a:<�>�::i;:::;:;:::i:::�;:.::;:::;:::.:;:::;:;::;s::;;;;::;;:::::::::;:.;::;;;;:::;::::";;:::::4::2;>:;:::;;:;::;::2:::<:>;:;:::;:::;;:.:�::i>:�:::5:�::�:�:''�i:�;isi:.:::;::;::::;;::::::::;;::;::;::::i::::::::::::;::;;<•:::;:;:;::::::;::<2:::'�:;::::;i<c��;-y:<:�:�::
FAN-BT25-12 f BUFFER TUBE FAN OUT KIT 4 EA 4 EA
WIC-012 WAL MT CTR-12 CONNECTS 2 EA 2 EA
CCS-CP24-A9 CCH PNL W/12 LC DUPLEX SM 2 EA 2 EA
95-200-99 LC SENIOR IINICAM SM 48 EA 48 EA
CCH-CP06-91 PNL W/3 MM DPLS SC SLVS PB INSERT 1 EA 1 EA
CCH-CP06-25T PNL W/6 MM THRD PB INSERT 2 EA 2 EA
✓ oils Reels Pallets
Ia this shipment. Boxes Pieces Bundles C
Received By: Received Name:
�Olf�lld 706 S Waueriy Rd. rSHIPPER BOL NO PRO NUMBER R
r - } FTOLLAND;.MICHIGAN;49423 { , J491.727"
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CONSIGNEE
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SHIPMENT M-M ED WITH AP' A T-UNLESS"OTHER�IISE ZI DRIVER 1
USING HOLLAND!
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BILL CHARGES TO
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PIECES >; 7 , DESCRIPTION
CLASS WEIGHT(LBS) RATE .I CHARGES PPD/COL I
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RESIDENTIAL ❑L MITEDACCESS V OTHER
THANK YOU F :IN
j - RECEIVED;iN GOOD CONDITION EXCEPTA$NOTED.WHERE�APPLICABLE - DRIUER
IICC �/�y SHIPMENT DELIVERED WITH WRAP INTACT UNLESS OTHERWISE NOTED OUT '
USINGHOLLAND! PRINTNAME _ DATEDEL'D
7� /A 'OPER 100003/1T5.0
FIRM r
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20. ACCOUNTS PAYABLE VOUCHER
Vendor# 114000
GRAYBAR ELECTRIC CO, INC IN soon 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 .
$690.00
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
101867 :9306074502 42-370.00 $690.00 1 hereby certify that the attached invoice(s),or 9/10/18 9306074502 $690.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 17, 2018
Arnone, Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Invoice Questions Please Call or Email
49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
_ Gr INDIANAPOLIS IN 46241 Invoice No: 9306074502
Invoice Date: 09/10/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
.Remit mentsjo.
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
55021 AB 0.408 E001 1X 10018 04017546344 S2 P5703454 0001:0001 Ship to:
CITY OF CARMEL-ICS
TIMOTHY RENICK 317-571-2576
CARMEL CLAY COMM CENTER 31 FIRST AVE N.W.
CARMEL CLAY COMMUNICATION CARMEL IN 46032-1715
TIMOTHY RENICK 317-571-2576
31 1 STAVE NW
CARMEL IN 46032-1715
Order No: 101867 SO#: 364804724
--Del.-Doa-#: PRO-# - — Routing - i - Date Shipped— -Shipped-From --- F.O.B. Rt.To
8022155895 IGRAYBAR 09/07/2018 ZONE-JOLIET, IL S/P-F/A
Signed For By: TODD
Quantity Catalog#/Description Unit Price/Unit Amount
3000 S-OP-12-ND-G-4E-BK-SIC CORNING OPTICAL COMMUNICATIONS 0.23/1 690.00
012EB4-14101A20
Terms of Payment Sub Total 690.00
Net 30 Days Freight 0.00
As a condition of the sales agreement,a monthly service charge of the lessor of Handling 0.00
1-1/2%or the maximum permitted by law may be added to all accounts not paid
by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax 0.00
are accepted at point of purchase only.
Total Due 690.00
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0001:0001 Page 1 of 1
Packing List
Graybar-Joliet National Zone II I II'I II II I II II'I III I III
Gr 1700 Crossroad Drive
Joliet, IL 60432 f/� 's3q$' 3 < "`:
�/ 1 Of 1
Phone: 317-821-5700
Grayba,r_ very: 8022155895 Ordered: 09/07/2018
GraybarSales Order: 0364804724 Shipped: 09/07/2018
I�::3FiE-#:IG<IG S ::: :::::::::t:::: :::::st: :':2 ?;:: :i< ``..... `:.
.::::::::.00.1 :::::...::.:::::::::::::::::::::::::: :::::::::::.:::.:::.:::::.:::::.. :..
CITY OF CARMEL-ICS CITY OF CARMEL-ICS
31 FIRST;AVE N.W. 31 FIRST AVE N.W.
TIMOTHY RENICK 317-571-2576 TIMOTHY RENICK 317-571-2576
CARMEL, IN 46032-1715 CARMEL, IN 46032-1715
Ordered; By: JANET ARNONE
............::::.:::::...............................:::::: : ::: :,_ ::: ::;:: ;::;:::
::>:>::::>::>::::>::>::::>: :..: ::.. ;.>::> D;:::»;::»;>;::::>::>::<::<:<::<::>:::»>::::>::::::><:<:::>:>:::>:::>::>::::>:;;G4S: :C�IYt .::: 2 :ESS. :.;: 1tYittU�' :<::<:>::»:';<:>::>::[:>::::>::::>::::>::....... 31
101867 CROSS DOCK DEDICATED
!q
F..............................................................................:.............PF......
........................
S-OP-I2=ND-G-4E-BK-SIC 012EB4-14101A20 3,000 EAJ 3,000 EA
i
s
In This Shipment: Boxes Pieces Bundles Coils Reels Pallets
Received By: Received Name:
ININCD
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
AII_owED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 114000
IN SUM OF.$
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,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
$651.16
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
101940 9306167464 42-370.00 $651.16 1 hereby certify that the attached invoice(s),or 9/17/18 9306167464 $651.16
1115 101 1115' 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,$eptember.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
V
Remit to
G Invoice QuesfionsdPlease Callk
INVOICE x_ .
. �._
® 317-82175700
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431. Invoice No: 9306167464
Invoice Date: 09/14/2018
Account Number: • 154108 7
Account Name: CITY OF CARMEL-ICS
BilkTo: Ship-To:
CARMEL CLAY COMM CENTER CITY OF CARMEL-ICS
CARMEL CLAY COMMUNICATION TIMOTHY RENICK 317-571-2516
TIMOTHY RENICK 317-571-2576 31 FIRST AVE N.W.
31 FIRST AVE N.W. :CARMEL IN 46032-1715
CARMEL IN 46032-1715 USA
USA
_..
Page 1 of 1
rder No:T LUCKOSKI SOC: 365152579
De1.Doc.#: PRO° # lRouting Date Shi ed Shi F.O
ed From .B. Rt. To
8022259573 GRAYBAR.. -09/14/2018. INDIANAPOLIS-IN... S/P-.F/A B Drake
Signed -for By: CHICK
.Quantity Catalog # / .Description Unit Price /::Unit Amount
2 CCH-01U CORNING OPTICAL COMMUNICATIONS 198.09 / 1 396.18
CLOSET CONN HSG 1U F/2 PNLS
2 69586-U24 LEVITON MANUFACTURING COMPANY,INC 127.49 / 1 254.98
CAT 6 24 PORT PATCH PANEL
Terms of Payment Sub.Total• 651.16
Net so DaysFreight: 0.00'
As a condition of the sales agreement,, a monthly service charge Handling: 0.00
of the lesser'bf 1-1/29 or the maximum permitted by law may be Tax: 0.00
added to all accounts not paid by net due date. Visa, MasterCard, Total Due: 651.16
American.Express, .and.Discover credit cards are accepted at point
of purchase only.,
QPA#12933 TERMS AND CONDITIONS APPLY.
SUBJECT TO THE STANDARD TERMS AND .CONDITIONS LISTED ON WWW.GRAYBAR.COM
K 0 Packing List
� I II I IIII II II II IIIII IIII II II I I
Gr%taR. INDIANAPOLIS, IN
9222 ORLY RD SEP
INDIANAPOLIS IN 46241-9607
Phone: 317-821-5700 1 of 1
Graybar Delivery: 8022259573 Ordered: 09/13/2018
Graybar Sales Order: 365152379 Shipped:
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
h.. : :......... n�:.;�t�.th�s�:..::..
T LUCKOSKI GRAYBAR TRUCK - ANYTIME
. x.:;.. 13111 » »»>':><>'<> >': ><>'z<z<<> ; _ « < >< >;> t >`< ':: >::>::>:;>::;' <:; s: :><>:: ' >>;;;;:>.>«>:
>:.;::>:: D scxa t: :..................:. .......... ............................c :::.Sh�. : .ec
............ . ...............................
CCH-01U CLOSET CONN HSG IU F/2 PNLS 2 EA 2 EA
69586-U24 CAT 6 24 PORT PATCH PANEL 2 EA 2 EA
In this shipment: —4Boxes Pieces Bundles Coils Reels Pallets
Received By: Received Name:
�ur.'cggM
�! CITY OF CARMEL, INDIANA VENDOR: 114000
• ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,139.78*
jaa; CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 333850
.y,�roN_�, CHICAGO IL 60693 CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
1115 4342100 9307689418 10.40 POSTAGE
1115 4239099 102318 9307689418 126.24 MARKING SPRAY
1115 4350000 102341 9307702188 1,003.14 CAT6 CABLING
VOUCHER NO. WARRANT NO. . rrescnoea oybrare boars orHccounrs city Form No:zui (rtev.iea5)
ALLOWED 20 AC H
. .
COUNTS PAYABLE VOUCHER
.Vendor#. 114000
IN SUM OF,$
GRAYBAR ELECTRIC CO; INC C .�
TY 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
yee .
Pa .., .
$10.40 :.
Purchase
O d
ON ACCOUNT OF APPROPRIATION FOR - Order
#
:.
Terms
ICS
Date Due..
PO# .. : ACCT# .. :. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#: Fund#. AMOUNT :. Board.Members DEPT# " : .. FUND#. : (or note attached:invoice(s)'or.bill(s)) .. :AMOUNT. :.
9307689418. 43-421 00 $10.40 I h e atta invoice 12)13/18 9307689418 $10.40.
erebyc rtify that the ached in e(s),,or
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
:Thursday, December.20,2018
i
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
ranvoice Questions%Please'Call<orEmail;
49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9307689418
GpmibEA. Invoice Date: 12/13/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
3206 1 AB 0.408 E0008X 10016 04332980412 S2 P5977450 0001:0004 Ship to:
I�II�'�Illl�'1111'll'�II111��111'IllJill Jill"1ICITY 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: 102318 SOM 366158575
Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0366158575 12/12/2018 IFACTORY
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
24 266579 RUSTOLEUM CORPORATION 5.26/1 126.24
INBOUND FREIGHT 10.40
i
Terms of Payment Sub Total 136.64
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 0 4
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
Page 1 of 1
0001:0004
Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO. , City Form No.201(Rev.1995)
ALLOWED 20 .. . . C VOUCHER
Vendor## . 114000
ACCOUNTS:PAYABLE VOU ER
GRAYBAR ELECTRIC CO, INC IN SUM ol?,$ CITY OF CARMEL
12431 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
o t number of tc
rendered;by whom,rates per day,number of hours,rate per hour,num units,price per unit,etc.
CHICAGO, IL 60693
:.Payee
$1,003.14
Purchase Order#
:.
ON ACCOUNT OF APPROPRIATION FOR .
Terms
ICS
Dae Due..
:. PO# . : ACCT# .. :. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#: .. Fund#. AMOUNT .: : Board.Members DEPT# FUND'# :. (or note attached:invoices)or bill(s)) AMOUNT
102341 9307702188 43-500:00 $1:,003.14 1 hereby certify that the attached invoice(s),or 12/13/18 :9.3077021.88 $1,003.14
1115• 101 1115' b101
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
Thursday, December.20,2018
Arrione,Jariet
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
Clerk-Treasurer
urer
INVOICE
h Invoice_Que`stionsrPlease CalI Elrr ail`��
49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
Gr%4mR. INDIANAPOLIS IN 46241 Invoice No: 9307702188
Invoice Date: 12/13/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
�k $ s=°Remit P`av ments_To h� .x�
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
3206 1 AB 0.408 E0008 10017 D4332987008 S2 P5977450 0002:0004 Ship to:
IIIII'�IIIII'1111'll'�IIIII"1�1'11111111111"�I11111111111'lll� 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: 102341 SOM 366178786
Del. Doc. I PRO# Routing Date Shipped Shipped From F.O.B. I Rt.To
8023754099 1 IGRAYBAR 12/12/2018 ZONE-JOLIET,-IL- = —-S/P F/A -
Signed For By: BOTTOMLINE 38121318
Quantity Catalog#/Description Unit Price/Unit Amount
30 AT1602-YL ALLEN TEL PRODUCTS INCORPORATED 2.70/1 81.00
CAT 6 STR VIP 2FT YL
10 AT1610-YL ALLEN TEL PRODUCTS INCORPORATED 5.22/1 52.20
CAT 6 STR VIP 1 OFT YL
10 AT1614-YL ALLEN TEL PRODUCTS INCORPORATED 5.89/1 58.90
CAT 6 STR VIP 14FT YL
5 AT1625-YL ALLEN TEL PRODUCTS INCORPORATED 8.21 /1 41.05
CAT 6 STR VIP 25FT YL
20 AT1601-OR ALLEN TEL PRODUCTS INCORPORATED 2.44/1 48.80
CAT 6 STR VIP 1 FT OR
20 AT1603-OR ALLEN TEL PRODUCTS INCORPORATED 2.97/1 59.40
CAT 6 STR VIP 3FT OR
20 ATI 605-OR ALLEN TEL PRODUCTS INCORPORATED 3.29/1 65.80
CAT 6 STR VIP 5FT OR
20 AT1601-P ALLEN TEL PRODUCTS INCORPORATED 2.44/1 48.80
- - CAT 6 STR VIP 1 FT PURPLE-
20 AT1603-P ALLEN TEL PRODUCTS INCORPORATED 2.97/1 59.40
CAT 6 STR VIP 3FT PURPLE
20 ATI 605-P ALLEN TEL PRODUCTS INCORPORATED 3.29/1 65.80
CAT 6 STR VIP 5FT PURPLE
10 AT1602-GN ALLEN TEL PRODUCTS INCORPORATED 2.70/1 27.00
CAT 6 STR VIP 2FT GN
10 AT1603-GN ALLEN TEL PRODUCTS INCORPORATED 2.97/1 29.70
CAT 6 STR VIP 3FT GN
10 AT1605-GN ALLEN TEL PRODUCTS INCORPORATED 3.29/1 32.90
CAT 6 STR VIP 5FT GN
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GR"BAR.COM.
0002:0004 Page 1 of
INVOICE
8u u
,5 Iri�oicetQuestions��Please Call�'or Email
s222 orgy Rd.
317-821-5700 or ARQuestions@graybar com
GimytoRe INDIANAPOLIS IN 46241 Invoice No: 9307702188
Invoice Date: 12/13/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
Ship to:
I�11�'�II11�'1111'll'�IIIII"1�1'111111"II�1"�111111111111'lll� 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 1ST AVE NW
CARMEL IN 46032-1715
Order No: 102341 SO#: 366178786
Quantity Catalog#/Description Unit Price/Unit Amount
5 AT1610-GN ALLEN TEL PRODUCTS INCORPORATED 5.22/1 26.10
CAT 6 STR VIP 1OFT GN
5 AT1614-GN ALLEN TEL PRODUCTS INCORPORATED 5.89/1 29.45
CAT 6 STR VIP 14FT GN
5 AT1625-GN ALLEN TEL PRODUCTS INCORPORATED 8.21 /1 41.05
CAT 6 STR VIP 25FT GN
10 AT1601-RD ALLEN TEL PRODUCTS INCORPORATED 2.44/1 24.40
CAT 6 STR VIP 1 FT RD
10 AT1602-RD ALLEN TEL PRODUCTS INCORPORATED 2.70/1 27.00
CAT 6 STR VIP 2FT RD
10 AT1603-RD ALLEN TEL PRODUCTS INCORPORATED 2.97/1 29.70
CAT 6 STR VIP 3FT RD
10 AT1605-RD ALLEN TEL PRODUCTS INCORPORATED 3.29/1 32.90
CAT 6 STR VIP 5FT RD
5 AT1610-RD ALLEN TEL PRODUCTS INCORPORATED5.22_/1 _ 26.10
- - - - CAT 6 STR-VIP 1 OFT-RD-
5 AT1614-RD ALLEN TEL PRODUCTS INCORPORATED 5.89/1 29.45
CAT 6 STR VIP 14FT RD
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
32061 AB 0.408 E0008 10018 D4332987008 S2 P5977450 0003:0004 Page 2 of
INVOICE
, 4 .
2 ,<InvoicesQue'stib"riszrPleaseCall�or.Email
9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9307702188
° Invoice Date: 12/13/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
Remit"Pa'yment`s
_ GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
Ship to:
I�II�'�IIII�'1111'll'�IIIII"ISI'111111"II�1"�I11111111111'lll� 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: 102341 SOM 366178786
Quantity Catalog#/Description Unit Price/Unit Amount
6 810-1-47-003 QUIKTRON, INC. 11.04/1 66.24
1 M LC-SC DPLX 9/125 FIBER CBL
Terms of Payment Sub Total 1,003.14
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 1,003.14
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
32061 AB 0.408 E0008 10019 D4332987008 S2 P5977450 0004:0004 Page 3 of:
nesuiueu Uy O[aM oUaiu Ui r+cwunw vay roan rvo:zu-i (rcev.-iaaa)
VOUCHER NO. WARRANT NO. .
ALLOWED'
Vendor#..114000
ACCOUNTS PAYABLE VOUCHER
GRAYB $ Y A L
IN SUM OF
RME
AR ELECTRIC CO, INC CIT OFC -
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 6.0693
: :,Payee ' . .
$126.24
Purchase Order
ON ACCOUNT OF;APPROPRIATION:FOR - urc r er
#
ICS. :.. Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION.
DEPT# INVOICE#.: :. Fund#. AMOUNT Board Members. DEPT# FUND
'#. (or note attached:invoices)or bill(s)) AMOUNT
102318 9307689418: 42-390.'99 $126.24I hereby certify that the attached invoice(s),or 12)13/18 :9307689418 $126.24
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
Thursday, December.20,2018
Arnone,Janet:
Admin Assistant
Ihereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
s r w I
audited same in accordance with C 5-11-10-1:6
20
Cost distribution ledger classification;if claim paid motor vehicle highway fund. Clerk-TreaSUrer
INVOICE
x In�oI 6-i" uestiot s Please CaII EO49 r Email ,iy
9222 Orly Rd.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9307689418
° Invoice Date: 12/13/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
" �# �x Remit Pia, ,ments�To`, , x
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
3206 1 AB 0.408 E0008X 10016 D4332980412 S2 P5977450 0001:0004 Ship to:
I�II�'�I111�'1111'11'�IIIII��I�I'111111iII�1"�I11111111111'lll� 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: 102318 SO#: 366158575
Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
0366158575 — - - - --" 12/12/2018 FACTORY - -- _
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
24 266579 RUSTOLEUM CORPORATION 5.26/1 126.24
INBOUND FREIGHT 10.40
Terms of Payment Sub Total 136.64
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 1 .64
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0001:0004 Page 1 of 1