HomeMy WebLinkAbout331519 10/25/18 %��,q,,R. CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******1 18.78*
s` ® Via, CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 331519
9y��TON�� CHICAGO IL 60693 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 102004 9306717332 118.78 NETWORK CONNECTIONS
Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 .. . H
ACCOUNTS PAYABLE VOUCHER
Vendor#. I 140ob
IN SUM OF$ TY
GRAYBAR ELECTRIC CO, INC CI OF CARMEL
12431 COLLECTIONS CENTER DRIVE An or to itemized mu ow. of orm essennce
A voice bill t e properly it d st show kind o ice where pert ed,dat
p i c
rendered;by whom,rates per day,number of hours,rate per hour,number a f units, r ce'per unit,etc.
CHICAGO, IL 60693
Payee
$118.78
Purchase.Order#
ON ACCOUNT OF:APPROPRIATION FOR
ICs. . Terms
Date ue
PO# ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE#:: Fund# ::AMOUNT :: :. Board:Members DEPT# FUND'# (or note attached invoice(s)or.bill(s)) :AMOUNT
102004 9306717332. 42-370.00 $118.78 I hereby certify that the attached invoice(s),or 10/16/18 9306717332 $118.78:
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
ceived
re except
Monday,October22i,2018
Arnone, Janet.
Admin Assistant
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
au ite same in accordance with I 5- - 06
20
Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk-TreaSUrer
INVOICE
nvoice:Questions l?Jease_Call or Emaff
GPMbaR. 9222 Orly Rd.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9306717332
Invoice Date: 10/16/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
:'- `-Remit Pa``ments To
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
4586 1 AB 0.408 E001OX 10012 D4138341582 S2 P5806480 0001:0001 Ship to:
'���I' 'IIIIIIIIII'I'��I"'I'II'���I'.I"I�IIII�'llll'I'lll��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: 102004 . SO#: 365525429
— Del.-Doe.#--- -PRO# Routing— ---Date-Shipped -Shipped-From— -F"O:B - _Rt.-To
8022806091 1ZEgW0210379302977 I UPS 10/16/2018 1 ZONE-JOLIET, IL S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
2 100010B PLATINUM TOOLS INC 59.39/1 118.78
EZ-RJ45 CAT6+CONNECTOR 100/130X
Terms of Payment Sub Total 118.78
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 118.78
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0001:0001 Page 1 of 1
Packing List
Gr%ftR. Graybar-Joliet National Zone IIIII�IIIIII'll�llll II�II
1700 Crossroad Drive
Joliet, IL 60432 page
1 of 1
Phone: 317-821-5700
Graybar Delivery: 8022806091 Ordered: 10/16/2018
Graybar Sales Order: 0365525429 Shipped: 10/16/2018
::I.::.::::::::...;::. ... _. ..
..................................... ......... Stifiil>:'YG':e:. ": :::;:: ::..............:
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 Tracking # 1ZE9W0210379302977
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102004 UPS - GROUND
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g..: ...: .: .... : :..:.:.;:>;>:;.:,:.T esGr: p .�an.,::..;. .:. Qrdered: Shipped;
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100010E EZ -RJ45 CAT6+CONNECTOR 100/BOX 2 EAJ 2 EA
In This Shipment: Boxes Pieces Bundles Coils Reels Pallets
UPS