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Home My WebLink About331178 10/17/18 y��_CAq� �`! CITY OF CARMEL, INDIANA VENDOR: 114000 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******425.89* s, ;��; CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 331 178 +.r;�...__... CHICAGO IL 60693 CHECK DATE: 10/17/18 �tod c�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239013 101982 9306477730 198.09 CLOSET CONN HOUS 1 RC 1115 4237000 101991 9306610113 227.80 FIBER PATCH PANELS r Prescribed by State Board of Accounts VOUCHER NO. WARRANT NO. City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - Vendor# .114000 GRAYBAR ELECTRIC CO; INc IN SUM OF$ 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 $198.09 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 101982 9306477730 42-390.13 $198.09 1 hereby certify that the attached invoice(s),or 10/2/18 9306477730 $198.09 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 .Wednesday, October 10,2018 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_highwayfund. Clerk-Treasurer INVOICE Invoice Question&Please Call orEmail 49 9222 G Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9306477730 Invoice Date: 10/02/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS Remit Pa ';meets To. GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 59941 AB 0.408 E001 OX 10014 04094720064 S2 P5771900 0001:0001 Ship to: VIII'I�I�'IIIII�"'IIS'IIII�III"'I��'lllll��ll'IIIIII'�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: 101982 SO#: 365366508 -Dei.Doc..—#: PRO#— — —Routing — - -Date Shipped Shipped From F.O.B. Rt.To T 8022571971 1Z4410680378350316 I UPS 10/02/2018 INDIANAPOLIS, IN S/P-F/A Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 1 CCH-01U CORNING OPTICAL COMMUNICATIONS 198.09/1 198.09 CLOSET CONN HSG 1 U F/2 PNLS Terms of Payment Sub Total 198.09 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 198.09 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 6) Packing List GrMftR. INDIANAPOLIS, IN IIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIII 9222 ORLY RD INDIANAPOLIS IN 46241-9607 pgg::::: :::::::: Phone: 317-821-5700 1 of 1 Graybar Delivery: 8022571971 Ordered: 10/02/2018 Graybar Sales Order: 365366508 Shipped: 10/02/2018 XX 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: JANET ARNONE ... ............:: .;.. G .s:tc a .: e:I. as.eTiun ;;.::.;:.;:.;:.;:.;:.;:..5. ... 101982 UPS - GROUND dart. u�oobe�r......;; D scr: t. n;:.;:::;:.::....:...;:;.;::::::..:.:.:::.;:t3x d ed:.::.;:Shat. : . ............................................ . ............................... CCH-Olu CLOSET CONN HSG lU F/2 PNLS 1 EA 1 EA In this shipment: Boxes Pieces Bundles Coils Reels Pallets Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. „ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 114000 . IN SUM OF,$ Y O GRAYBAR ELECTRIC CO, INC :CIT F 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 $227.80 . ON ACCOUNT OF APPROPRIATION FOR Purchase Order# ICS. :. Terms -. Date a e Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT•# INVOICE# . . Fund#. AMOUNT Board Members DEPT# FUND'# (or note attached.invoice(s)or.bill(s)) AMOUNT 101991 9306610113. 42-37000 $227.80 1 hereby,certify that the attached invoice(s),or '10/10/18 •9306610113 $227.80 1115101 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 Tuesday,:October 1.6,.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-TreBSUrer INVOICE Cnvolce°;Questions Plesse Call or'Emall " Gr%ftR. 9222 Orly Rd. 317 821-5700 or ARQuestions@graybar com INDIANAPOLIS IN 46241 Invoice No: 9306610113 Invoice Date: 10/10/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS Remit PaF:metits To, GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 1728 1 AB 0.408 E0005X 1006 D4121967256 S2 P5792902 0001:0001 Ship to: II�I�I�'I�I�I�II"111�1�'ll�"'lll�llll"SII"111'11"'lllll��l�� CITY OF CARMEL-ICS TIMOTHY RENICK 317-571-2576 7i 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: 101991 SOM 365454087 -Del.-Doe.-#: -- --PRO-#-- --Routing---- ---Date Shipped Shipped-From-- ------- F:O:B:---- Rt—To --- 0365454087 --0365454087 10/09/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 10 810-1-32-003 QUIKTRON, INC. 11.02/1 110.20 1 M LC-SC DPLX 62.5 FIBERCBL 10 810-1-32-006 QUIKTRON, INC. 11.76/1 117.60 2M LC-SC DPLX 62.5 FIBERCBL Terms of Payment Sub Total 227.80 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 227.80 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1