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Home My WebLink About330469 09/26/18 y �,A� CITY OF CARMEL, INDIANA VENDOR: 114000 ® ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,161.88* :. �; CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 330469 v.7j.��oN�. CHICAGO IL 60693 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9306000141 697.00 OTHER EXPENSES 1115 4237000 101950 9306143944 51.84 FIBE OPTICS CABLE, ET 1115 4237000 101950 9306167463 331.64 FIBE OPTICS CABLE, ET 1115 4237000 101950 9306183843 81.40 FIBE OPTICS CABLE, ET Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. atI_owEo 20 ACCOUNTS PAYABLE VOUCHER .Vendor# 114000 IN suns oF.$ CITY OF CARMEL GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DRIVEAn 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 $464.88 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 101950 9306143944 42-370.00 $51.84 I hereby certify that the attached invoice(s),or 9/13/18 9306143944 $51.84 1115' 101 1115 101 101950 9306167463 42-370.00 . $331.64 bill(s)is(are)true and correct and that the 9/14/.18 9306167463 $331.64 1115 101 materials or.services itemized thereon for 1115 101 101950 I 9306183843 I 42-370.00 I $81.409/17/18 I 9306183843 I I $81.40 1115 101 which charge is made were ordered and 1115 101 received except Monday, September 24,2018 Arnone, Janet Admin Assistant I hereby'certify that the attached irivoice(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;. GP44paR. 9222 Orly Rd. 317-821-5700 orARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9306167463 Invoice Date: 09/14/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS Remit Pa menta:To GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 1950 1 AB 0.408 E0007X 10010 D4033463048 S2 P5716056 0001:0001 Ship to: IIII��III��I�I��I��'ll�ll�l��llll��l�lll�'�I'lllll��lll��ll��ll 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: T LUCKOSKI SO#: 365152374 --Del.-Doc.-#:--I-PRO# -Routing- — - -- -Date-Shipped- ---Shipped-From-- — --F-.O-.B—. — -Rt.-To -- 8022260537 18022259573 IGRAYBAR 09/13/2018 ZONE-JOLIET, IL S/P-F/A Signed For By: CHICK Quantity Catalog#/Description Unit Price/Unit Amount 4 41089-61P LEVITON MANUFACTURING COMPANY, INC 5.68/1 22.72 6PORT SFC MNT HSNG 20 AT1614-BK ALLEN TEL PRODUCTS INCORPORATED 7.91 /1 158.20 CAT 6 STIR VIP 14FT BK 12 95-000-40 CORNING OPTICAL COMMUNICATIONS 10.40/1 124.80 CONN UNICAM COMPST SC-MM 4 41085-MIC LEVITON MANUFACTURING COMPANY, INC 6.48/1 25.92 ADPT SC MULTI SM ZIRC Terms of Payment Sub Total 331.64 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 331.64 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 INVOICE ~Invoice,Questionsj, ease Ca9222 ll or Emaih . f __ Gr Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9306143944 Invoice Date: 09/13/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS Remit`PA ments'To GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 499 1 AB 0.408 E0004X 1004 04029033578 S2 P5712006 0001:0001 Ship to: I��II��I"�I��II' '�I�III�I1111�11"I'lllll�llllll�l�'ll'lll"I 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:-T LUCKOSKI - -- - _ -- - -- - - - - - ` -SO#:--365152374 - Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8022259872 1Z61X3X40323266317 UPS 09/13/2018 ZONE-FRESNO,CA S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 8 41085-MIC LEVITON MANUFACTURING COMPANY, INC 6.48/1 51.84 ADPT SC MULTI SM ZIRC Terms of Payment Sub Total 51.84 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 51.84 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 INVOICE lnuoice Questions Please Call or Email, .., G 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9306183843 ® Invoice Date: 09/17/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS ;Remit Pa ments To.. GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 54271 AB 0.408 E001 3X 10021 D4038841422 S2 P5720976 0001:0001 Ship to: I'IIIII'II1111'IIII"'II'I'I'1111'I'lll'II'I'IIIIIIIII'III'I'I"I 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: T LUCKOSKI SO#: 365152374 _ Del.Doc.#: __ PRO# _ ____ Routing___ _ Date Shipped Shipped-From _ F_O.B.__ Rt.To_____ 0365152374 09/14/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 5 810-332-006 QUIKTRON, INC. 8.44/1 42.20 2M SC-SC DPLX 62.5 FIBERCBL 5 810-332-003 QUIKTRON, INC. 7.84/1 39.20 1 M SC-SC DPLX 62.5 FIBERCBL Terms of Payment Sub Total 81.40 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 81.40 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAY-BAR.COM. 0001:0001 Page 1 of 1 Delivery Note 111111 IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII 0085243158 Date: 09/14/2018 Time: 15:17:23 Page: 1 of 1 Number/Date: 85243168 - 09/14/2018 Order Number/Date: 3386965- 09/14/2018 Customer PO/Date: 451 7477444-09/14/2018 Incoterms: Customer Account Shipping Cond.: UPS GROUND Shipping Point: Shipping Point 1020 SHP'fCf� 6Qi10€ltI)f<3 Box CT: 1 CITY OF CARMEL-ICS Weight: 1.200 TIMOTHY RENICK 317-571-2576 31 FIRST AVE N.W. REF:T LUCKOSKI Carmel IN 46032 Item Material Quantity Quantity Quantity Unit Description Ordered Delivered Backordered 0010 76044 5 5 0 EA VS 2M SC SC 62.5 DPX PVC Catalog/Ref No.:810-332-006 0020 76043 5 5 0 EA VS 1 M SC SC 62.5 DPX PVC Catalog/Ref No.:810-332-003 ' Compliance Statement*"* This is to certify that the products listed on this packing slip have been inspected; final tested and comply with established standards of quality. This quality standard also covers all documents, data sheets, manuals and written information. Packing List Graybar-Joliet National Zone /1� IIIIIIIIIIIIIIIIIII'IIIII ® 1700 Crossroad Drive ff Joliet, IL 60432 1 of 1 Phone: 317-821-5700. Graybar Delivery: 8022260537 Ordered: 09/13/2018 Graybar Sales Order: 0365152374 Shipped: 09/13/2018 Sla >...........................<<> s...... <><> » SY 'I'Cte <>'z s z: : is:<:: 5>` tis :::?.:.::::::....:....:....... : 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: TODD LUCKOSKI >::>:::::::>::>::>::>::>::>::;::;:::<:>::>::>::>:::;:;GuS oin r:>':P ::::>:.... :»`:>::>::<.: :�us:� .M...:::::it s » >:::>::>:::>::>:5h "`..:3 t ... e.th . .... .. 5.................................. T LUCKOSKI. CROSS DOCK DEDICATED ................................................................................................:..........................................................................................................................................................:...........:..........:::.:...:.:.:..::::. M$. > �?as :.>; es>;:.;:.;;::;.:;,:.;:::;:::>::::>::>::>:::>:::>::::>::»»::::»>::::>::::>::::<:>;>::::>:::«:: ie r: ti n:>:f:>::>:f:::<:::>:::>.....:>::>::>::<:>a? d .:.d:44.. ed;:>::>:»>Bb»>:»:: ....................................3.............:.........................................:::::::.:::.:: .::::::::.::.:.:::.:::::,::::::::.::.::::.:::.::::P.:::::::::::.,:::._:::::.:.::.:.::::.::::.:::::::.:........................... ............PP........................... 41089-6IP 6PORT SFC MNT HSNG 4 EA 4 EA AT1614-BK CAT 6 STR VIP 14FT BK 20 EA 20 EA 95-000-40 CONN UNICAM COMPST SC-MM 12 EA 12 EA 41085-MIC ADPT SC MULTI SM ZIRC 4 EA 4 EA In This Shipment: Boxes Pieces Bundles Coils Reels Pallets Received By: Received Name: ININCD 1? Packing List Gr%ftR® Graybar-FresEast no Zone II'll'IIIIII'IIII II III III Ave Fresno, CA 93725 1 of 1 Phone: 317-821-5700 Graybar Delivery: 8022259872 Ordered: 09/13/2018 Graybar Sales Order: 0365152374 Shipped: 09/13/2018 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: TODD LUCKOSKI ::• a<:;:i;:<:: .: >_<`<< <;»i ` >< '><<<<<[ 'se'r<>Ras ':Nxama <'»>>< >><i <«` > <5 1� h T LQCKOSKI UPS - GROUND w::::::.�:.:_::::::.�:::.::�:.:.:...�:..::..:::::::::.:�:K..:v::::'v:::::•i:•::::::::::::::•::::::::•:::::.::•::i::::::::::::::::::::::::::::.:::i{.��.:::::;::::i:.:♦::::.:V•,:;::.::•i':::::•l:.y{.:;:::n}::::.iii':::.i'.i':.i:.i}iiiA".i}i:.:".::?i......'::;v.,i.':'ii:i i>iiiiiiiii:'is }iii}:!�"•�:"'.iiiii:.:::: J`., ....;':: ::::1+1:..:.. :: ::::: :i�:::::.....::::::::::::::::.:::::: ::::i::::iii:::::;:::: ?::::::::::::i:::.ue: ': .;y ''......: :::: ::::::::: ::2:<:::::2::%2:::::: :: '' : k. :::::g' L. :;:..$. ......... .. ............................ .................................. ....� z ... ..:...........................................a�... ...e.4.............. . .gid:.:::::.:.::t.::...:; ...........................................................................................................................P.............................................................................. ............PP...... .. ... 41085-MIC ADPT SC MULTI SM ZIRC 8 EAJ 8 EA In This Shipment: Boxes Pieces Bundles Coils Reels Pallets UPS VOUCHER NO. 186505 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 114000 IN SUM OF$ 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 697.00 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 9306000141 01-7202-06 $697.00 and received except 9/18/2018 9306000141 $697.00 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 III*oice"Questlions;Please Call°Sor.Emaili 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS Orly Rd.NDIANAPOLIS IN 46241 Invoice No: 9306000141 ® Invoice Date: 09/05/2018 Account Number: 0000152110 Account Name: CARMEL,CITY OF/ELEC Remit Payments To. , GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 16471 AB 0.408 E0124X 10225 D3999744144 S2 P5689168 0001:0001 Ship to: . 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 SO#: 364687845 Del.Doc.#: I PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 8022062938 11073497275 HOLLAND 09/04/2018 ZONE-YOUNGSTOWN,OH S/P-F/A Signed For By: BRAD OLIVER Quantity Catalog#/Description Unit Price/Unit Amount 1700 S-OP-24-LA-A-3E-BK-SIC-5-CUT REEL CORNING OPTICAL COMMUNICATIONS 0.41 /1 697.00 024EUC-T4100D20 Terms of Payment Sub Total 697.00 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 by net due date.Visa,MasterCard,American Express,and Discover credit cards Tax 0.00 are accepted at point of purchase only. Total Due 697.00 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 Packing List G Graybar-Youngstown National Zone 1100 Ohio Works Drive Youngstown, OA 44510 1 of 1 Phone: 317-821-5700 Graybar Delivery: 8022062938 Ordered: 08/31/2018 Graybar Sales Order: 0364687845 Shipped: 09/04/2018 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 8/23POC: DUANE JARVIS 317-571-2634x1640(CSR MELANIE 55805) 518749 MOTOR FREIGHT DIRECT S-OP-24-LA-A-3E-BK-SIC-5-CUT REEL 024EUC-T4100D20 . 1,700 8A 1,700 EA In This Shipment: Boxes Pieces Bundles Coils Reels Pallets LTL