HomeMy WebLinkAbout331423 10/25/18 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, [L.606937243.1 In Sum of$ Purchase Order#
114000. Graybar Terms
$ 73:50 12431 Collections'Center:Drive bate oue
Chicago, IL .60693-2431
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice" Description. . .
INVOICE NO. ACCT#/TITLE .AMOUNT
Dept# . Invoice Date Number . (or note attached.invoice(s)or bill(s)) PO# Amount
1093 9306668383. 4235000 : $ 73.50 Board Members 10/12/18 9306668383 Steel Blanks for Electrical Covers xx7524 $ 73.50
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"
$ 73.50 Total S 73.50
October 17,:2018
I hereby certify that the attached invoice(s),'or bill(s)'is'(are)true and correct and l have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if.
claim paid motor vehicle highway fund Signature. 20
Accounts Payable Coordinator. . Clerk-Treasurer. . .
.Title- .
INVOICE .
Invoice Questions Please Call or Email'
3177.821 5700:or ARQuestions@graybar.com
9M Orly Rd.
INDIANAPOLIS.IN 46241 N
•
Invoice o: ' 93066ti8383
Invoice Date: . 10/ 212018. . .
Account Number: 0000414887
Account Name: CARMEL CLAY PARKS$RECREATION.
RECEIVED Re
mlt Pa ,mems TLO:
. GRAYBAR ELECTRIC COMPANY
J11243&0, CENTER DRIVE
By pschlemmer at 9:02 am, Oct 16, 2018
CHICAGO IL 60693-2431 '
Ship to:
CARMEL,MONON COMUNITY CENTER,
ATTN:JIM RANSFORD .:
CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DRIVE E
1411 E. 116TH ST CARMEL:IN 46032
CARMEL:IN 46032
Order No: XX-7524: SOM' 365489926
Del..Doc:#: ' . 0.4
Routing Date.Shipped Shipped From' : F:O.B. Rt.To.
8022750604. 1,GRAYBAR 10/12/2018
.. 'INDIANAPOLIS,,.IN
Signed For.By: '80TTOMLINE'53101218:'.
Quantity Catalog#/Description _ ': : Unit.Price/.Unita ..Amount
150-- TP568 COOPER CROUSE-HINDS DIVISION 0.49/1 73:50
4-11/16SQ FLT BLANK CVR
Terms of Payment " Sub Total . 73:50
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 duadate.Visa,MasterCard;American Express,and Discover credit cards Tax 0.00
are accepted at point of purchase only.
Total.Due 73.50
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW-.GRAYBAR..COM:
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