HomeMy WebLinkAbout332425 11/21/18 ^%��,q,,f. CITY OF CARMEL, INDIANA VENDOR: 114000
"® ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*******200.33*
s. /?� CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 332425
q,;,._�f CHICAGO IL 60693 CHECK DATE: 11/21/18
�rON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9307092734 10.88 BUILDING MATERIAL
1093 4235000 9307115944 189.45 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 114000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Graybar Payee
12431 Collections Center Drive
Chicago, IL 60693-2431 In Sum of$ Purchase Order#
114000 Graybar Terms
$ 200.33 12431 Collections Center Drive Date Due
Chicago, IL 60693-2431
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Maintenance Supplies for Fitness TVs
1093 9307092734 4235000 $ 10.88 Board Members 11/6/18 9307092734 Mounting xx7621 $ 10.88
Maintenance Supplies for Fitness TVs
1093 9307115944 4235000 $ 189.45 11/7/18 9307115944 Mounting xx7621 $ 189.45
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
$ 200.33 Total $ 200.33
November 14,2018
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 f/_[ry�(/nfj//
v
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
Invoice Questions Please Call or..Email
- I 317-821-5700:or ARQuestions@graybar:com
9222 Orly Rd.
I46241N 9307092734
NDIANAPOI:IS IN
WF
Invoice o:
Invoice Date: 11/06/2018, .
Account Number: 0000414887 "
Account Name:. . CARMEL CLAY PARKS 4_REGREATION
RECEIVED .Tm;t Pa, ,ment1110.
• GRAYBAR ELECTRIC COMPANY
By.pschlemmer at 8:39 am, .Nov 07, 2018 12431 COLLECTIONS CENTER DRIVE
' '. . CHICAGO IL 6069_3-2431 ' ' .
Ship to:
CARMEL;MONON COMUNITY CENTER::*ATTN:JIM-3117.573".4026
.
CARNIEL.'CLAY,PARKS.&RECREATION. .1235 CENTRAL PARK DRIVE E
"
1411 E._116TH ST. .' CARMEL:IN 46032'
CA.RMEL.IN 46032 .
Order No:. XX-7621: : . . SO#:. :-365788090
DeL:Doc:
Ro-utin Date.Shi F:O.B: Rt.To,`.'.
9 PPed Shipped From . . .
:.1ZE9V021034558UPS 1102018ZONE-JOLET, F/A8023.182833'.
Signed.For..By:
Quantity .. :Catalog#/.Description Unit.Price 7 Unita Amount
8
B1 20R ABB,'INSTALLATI.ON-PRODUCTS INC: 1.36/1 10:88
10 SW.BOX W/CLAMPS
Terms-of Payment . Sub Total 10.88
Net 30 Days. . Freigdht
0.00
As a condition of the sales,agreement,a monthly service.charge of the.lesser:of Ha ling: 0:00
1-1/29/6 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 10.88 .
SUBJECT TO THE-STANDARD TERMS AND'CONDITIONS LISTED SON.WWWARAYBAR..COM.
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P ge 1 of 1
IN
- VOICE.
Inv
oice Questions.Please Calf or.Email .
•
317.821-5700 or ARQuestions@graybar:com
9222 Orly Rd.
N
INDIANAPOLIS IN 46241 Invoice o: 9307115944
•
Invoi :ce Date
11f07/2018.'. "
Account Number: 0000414887
Account Name:. . CARMEL CLAY PARKS&.RECREATION
RECEIVED
Rem(t Pa,,meets TiCZ.
By pschlemmer of 8:40 am, NOV 08, 2098; . GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL
60693 2431 . . ..
h
S ip to:
..'CARMEL MONON COMUNITY CENTER-.
CARMEL-CLAY PARKS&RECREATION. 1 35 CENTRAL PARK DRIVE E:
-1411 E..116TH ST. - CARMEL:IN 46032
CARMEL:IN 46032
. .. Order No:. XX-7621: SO4:,:.365788
090
Del.:Doc:#:
PRO" .. Routing Date.Shipped" Shipped From" : F:O.B: Rt.To.
8023,1*81266' IGRAYBAR 11/07/2018 -INDIANAPOLIS,_IN:
Signed.For By: BOTTOMLINE40120718;.
Quantity. .. ': :Catalog#/,Description' Unit.Price 7.Unit." Amount
250;' MC ALUM 12/2-STR 250.CL:GENERIC VENDOR WIRE-WYRPA-:- : 0:54/1, 135:00
MC ALUM 12/2-STR COIL,.
20 :: CR201HUBBELL WIRING.DEVICES' 1.23/.1 24:60
DUP RCPT COMM.GRD 20A 1:25V 5-20R IV
20 SS8 HUBBELL WIRING DEVICES - 1.03/1 20:60
WALLPLATE 1-G DUPLEX RECEPTACLESS
25 QLK50S COOPER.CROUSE-HINDS-DIVISION 0.37/1. _. . 9:25
UICK.LOC 1/2 AC/MC/FMCCABLE CONN
Terms'd Payment Sub Total 189.45
Net 30 Days. . Freight
0.00
As a condition of the sales agreement,a monthly service:charge of the-lesser-of Handling.
1-1/2%or the maximum per by law"may be added to all accounts notpaid
by het due.date._Visa;MasterCard,American Express,.and Discover credit cards Tax -,0.00
are accepted at point of purchase only
Total Due: 189.45
SUBJECT TO'THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR'.COM.
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