HomeMy WebLinkAbout330691 10/02/18 `a p,C�q��
�. CITY OF CARMEL, INDIANA VENDOR: 114000
® ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******667.22*
"Mi /a` CARMEL, INDIANA 46032 CHICAGO O ILCOLLECTIONS CENTER DRIVE CHECK NUMBER: 330691
,TON�• CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4237000 9306256937 179.30 REPAIR PARTS
1093 4237000 9306293266 487.92 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 114000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Graybar Payee
12431 Collections Center Drive
Chicago, IL 60693-2431 In Sum of$ Purchase Order#
114000 Graybar Terms
$ 667.22 12431 Collections Center Drive Date Due
Chicago, IL 60693-2431
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center 1110 Park Facilities
PO#or nvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 9306256937 4237000 $ 179.30 Board Members 9/20/18 9306256937 Replacement Exit Lights Wilfong xx7400 $ 179.30
1093, 9306293266 4237000 $ 487.92 9/21/18 9306293266 Contactor Chiller Repair 51958 $ 487.92
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
$ 667.22 Total $ 667.22
September 26,2018
1 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 1pkmph�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
Invoice Questions Please Calfor.Email
317.821-5700 or ARQuestioris@graybar.com
9222"Orly Rd.
IN AI. Gel D to
INDIAN POLIS IN 46241 InvOi 9306256937
Invoi09/20/2018
Account Number: 0000414887
Account Name: CARMEL CLAY PARKS&.RECREATION.
RECEIVED Remit P.a merits To.
By pschlemmer at 8:30 am, Sep 21, 2018GRAYBAR EL Offl.IC COMPANY
12431 COLLECTIONS CENTER DRIVE
'.. CHICAGO IL 6Qt%93:2431 ..
. Ship 4o:
CARMEL;MONON COMUNITY CENTER:.
: A ., A RD
CARMEL CLAY PARKS.&RECREATION.. 1235 CENTRAL PARK DRIVE E
1411 E..116TH ST, . .. .
CARMEL IN 46032
CARMEUN 46032 -
Order No: , XX-7400: :. . Som'-366090
919
bel.-Doc;#; PRO# .Routing Date-Shipped Shipped From
F:O.B: Rt.To:
0365.090919 : 09/18/2018 FACTORY.
Signed.For By:
Quantity .. Catal'og'#/Description' :- . Unit.Price7.Unita Amount "
2 LLEXP-U2-R-W-EM-SDT LUMENCIA. . -89.65/1 179:30
Terms'df Payment Sub Total, . - 179.30 : .
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 Discovercredit cards Tax 0:00
are accepted at point of purchase only_
- Total Due; 1.79.30 .
SUBJECT TO THE STANDAR_ D TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR:COM.
Page 1 of 1
INVOICE
Invoice Questions Please Calf-or Einail
317-821-5700:or ARQuestions@graybar.com
9222 Orly Rd.
INDIANAPOLIS IN 46241 Invoice No: 9306293266
Invoice Date: . 09121/2018.
Account Number: 00004/4887
Account Name: CARMEL CLAY PARKS&RECREATION.
RECEIVED Remit LECT nts Tio:
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE .
By pschlemmer at 8:47 am, Sep 24; 2018 CHICAGO IL 60693-2431
Ship to:
CARMEL-MONON COMUNITY CENTER
ATTN:JIM RANSFORD ..
CARMEL CLAY PARKS&RECREATION. 1235'CENTRAL PARK DRIVE E
C
1411 E. 1 16TH ST ARMEL.IN 46032
CARMEL IN 46032
Order No: . 51958 SOM :365252382 -
Del.Doc:#: RRO#
Routing Date.Shipped Shipped From F:O.B: Rt.To. -
8022405225. 1ZE9W0210379138486 I UPS ..109/2.1/2018 1 ZONE-JQLIET, iL :- S/P.-F/A: -
Signed.For By:
Quantity .. :Catalog#/Description . Unit,Price 7.Unit.' Amount
8 891ODPA43VO2 SCHNEIDER ELECTRIC USAINC . .60.99/1 487:92
CONTACTOR 600VAC 40AMP DPA+OPTIONS
Terms'of Payment Sub Total 487.92
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 p:Urchase only.
Total Due.. 4$7.92 .
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
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