The URL can be used to link to this page

Home My WebLink About332523 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 114000 ® ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****2,240.13* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 332523 M,iroN'c� CHICAGO IL 60693 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 102052 9307032121 43.20 UPS AND ACCESSORIES 1115 4350000 102052 9307056861 54.03 UPS AND ACCESSORIES 1115 4350000 102052 9307104017 2,142.90 UPS AND ACCESSORIES Prescribed by State Board of Accounts City Form No:201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20. Vendor# . 114000 - ACCOUNTS PAYABLE VOUCHER IN,SUM OF$ GRAYBAR ELECTRIC CO, INC CITY OF CARMEL ,12431 COLLECTIONS CENTER DRIVE.. An invoice or bill to be properly itemized must show:kind of service,where performed;dates service t b rendered;by whom,rates per day,number of hours rs,ra a per hour,num er of units,price per unit,etc. CHICAGO, IL 60693 _ . y -. Pa ee '$2,240.13 Purchase.Order# ON ACCOUNT OF APPROPRIATION FOR . : Terms ICS: Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION. DEPT# INVOICE#:: :. Fund#. AMOUNT .: .. Board.Members DEPT# FUND# : (or note attached invoice(s)or bill(s)) AMOUNT. :. 102052 :9307032121: 43-50M'o $43.20 1 hereby certify that the attached invoice(s),or 11/2/18 9307032121 $43.20. 1115 101 1115 101 102052 9307056861 43-500.00 :: $54.03 bill(s)is(are)true and correct and that the 11/5/18 9307056861 :$54.03 1115 101.. 1115 101:. materials or services itemized thereon for 102052 .:9307104011 43-500.00 $2,142.90 11/7!18 9307104017 . $2,142.90 which charge is made were ordered and 1115 101 1115 101 received except. Wednesday,.November,14,2018:. ;. Amore,Janet . Admin Assistant hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited s ame in accordance with IC 5-11-14D,1:6 20 - Clerk Treasurer INVOICE Invoice.Questl660nease`Call49 or°Email _ GP44mR. 9222 Orly Rd. 317-821-5700 or AkQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9307032121 Invoice Date: 11/02/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS Remif"04'melrt S7 .' . _ GRAYBAR ELECTRIC COMPANY h A 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 2785 1 AB 0.408 E0008X 10012 04204992274 S2 P5861798 0001:0001 Ship to: 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 1STAVE NW CARMEL IN 46032-1715 Order No: 105052 SO#: 365731450 Del.Doc.M. PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0365731450 11/01/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 3 EVT1 MIDDLE ATLANTIC PRODUCTS 14.40/1 43.20 1 SPACE(1 3/41N)SLOTTED ECONO VENT BLA Terms of Payment Sub Total 43.20 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 43.20 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 INVOICE 49 °;Invoic'eQuestions`I?Iease.CallorEmail , GrWbaR. 9222 Orly Rd. 317-821-5700 orARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9307056861 Invoice Date: 11/05/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS =_ :�Rem�t Pa .ments:To. _ GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 93971 AB 0.408 E0019X 10027 D4210676268 S2 P5868376 0001:0001 Ship to: IIII'IIIIIIIIII�IIIIIIIIII'IIIIIIIII"IIIIIIIII'll'II'IIIIIIIIII' 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: 105052 SO#: 365731450 _-Del-Doc._#:— P_RO_#- -Routing --Date-Shipped-- -- Shipped-From -----_ — _ F.O,B.- Rt.To---- 0365731450 11/02/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 3 AW108P COOPER B-LINE SYSTEMS 18.01 /1 54.03 JIC PANEL FOR ENCL 10X8 Terms of Payment Sub Total 54.03 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 54.03 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 INVOICE raan_oice Qu'estlons PleasefCall 60 h I F 317-821-5700 or ARQuestlons@graybar.com 9222 Orly Rd. INDIANAPOLIS IN 46241 Invoice No: 9307104017 ° Invoice Date: 11/07/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS Rem1t Pa'ments;0 GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 4807 1 AB 0.408 E0019X 10034 04218717610 S2 P5876938 0001:0001 Ship to: 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: 105052 SO#: 365731450 -Del. Doc:-#: — -PRO# -Routing- - -- -Date-Shipped— I Shipped From- -F.0-B. =Rt.To 0365731450 11/02/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 6 CPS1500AVR CYBERPOWER SYSTEMS INC 357.15/1 2,142.90 CPS1500AVR 1500VA/900W UPS AVR RM/T Terms of Payment Sub Total 2,142.90 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 2,142.90 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GR"BAR.COM. 0001:0001 Page 1 of 1 CYBERPOWER SYSTEMS (USA) Packing Slip 4241 12TH AVE E STE 400 Date 11/01/2018 SHAKOPEE, MN 55379 Carrier USF HOLLAND Page 1 Of 1 Shio To Voice: 952-403-9500 CITY OF CARMEL-ICS Fax: 952-403-0009 31 FIRST AVE NW ATTN: TIMOTHY RENICK 129921 CARMEL, IL 46032 US Purchase'drder No. Sales Order# Customer ID SHoment Date 4517648399'' I ORD676140 GRAY 11/01/2018 • •- -• o• • •- D- • • • •- 6 6 7CPS1500AVR CPS RM/TAT UPS 1500VA 3693 • PACKING LIST Page:1 / 1 Powering Business Worldwide Date:11/01/2018 B-Line Business 1705 Midwest Blvd Indianapolis IN 46241 US Terms : Collect Tel: EX-WORKS FAX: 5` From: GRAYBAR ELECTRIC ININ CITY OF CARMEL-ICS ,L;; ININH:: TIMOTHY RENICK 317-571-2576 9222 ORLY ROAD I> R. MK: 105052 Tz INDIANAPOLIS IN 46241-9607 31 FIRST AVE N.W. q: US T CARMEL IN 46032 US SHIP TO NUMBER : 13043 — CUSTOMER'S TAX ID CUSTOMER NO. CUSTOMER RELEASE/P.O.NUMBER 13043 4517650101 ORDER NUMBER. CONTRACT NO. CUSTOMER ORDER DATE 214681829 11/01/2018 ITEM ORDERED:; QUANTITY ' UOM ' . BACK; MATERIAL NUMBER CUSTOMER DESCRIPTION NOSHIPPED ORDER MA�ERIAh NUMBER' SHIP VIA UPS GROUND COLLECT -- -ACC-T-9-769V8-- --- - --- TIMOTHY -TIMOTHY RENICK 317-571-2576 MK: 105052 000010 1 3 1 3 EA 1 0 78205179340 88060443 AW108P Catalog Number : AW108P JIC PANEL, FOR ENCLOSURE, 10X8 MK: 105052 DELIVERY NUMBER/SHIPMENT NUMBER PACK DATE ADDITIONAL INFORMATION 11/01/2018 II II��II ISI I II IIIII IIIII IIIII II III Cartons:# 00001 WEIGHT PRO III SPECIAL INSTRUCTIONS 3 LB Shipment Type: Al Small HIP VIA UPS GROUND COLLECT Parcel - Road SHIP VIA Miami 700 S.Waverly Rd. PHUNh(olo)Sao-ouuu LJUNA uu-111-13 1 z1f Inryfro) HOLLAND,MICHIGAN 49423 SHIPPER BOL NO. PRO NUMBER qr q,_ IFI DEST PIC j -1' '127 7 TYPE P.O.NUMBER DATE BILLER COD AMOUNT 5 7, 2 9 CONSIGNEE A 1E.", 1,T Y FREIGHT CHARGES DUE HMES Nllldill UPI 11111ilH 'Ell R 11',7 L. SHIPPER FB—ILL CHARGES To r. E"t F" I` —'er- J-, s IS--.-'6 7 AFf Ff F.." F E -D...., 5 . u i K 11 F,E—IE LD I INBOUND TRAILER ROUTE,NO. BYD.SCAC.1 BEYOND REVENUE ADV.SCAC_ ADVANCE PRO ADVANCE DATE ADVANCE REVENUE HMES REVENUE PIECES H/M DESCRIPTION CLASS WEIGHT(LBS) RATE CHARGES PPD/COL ,11'1'_,iEl "72-1 -HE-11-1,Ff LDAD D r P)t 37 INSIDE LIFrGATE E]SORTI RESIDENTIAL NON COMMERCIALI ❑OTHER DELIVERY SEGREGATE LIMITED ACCESS , THANK YOU FOR RECEIVED IN GOOD C9NDITION EXCEPT AS NOTED. WHERE APPLICABLE INol SHIPMENT DELIYERED WrFH WrAP INTACT UNLESS OTHERWISE NOTED. J�14_4/e,. -HA/1/_1" e USING HOLLAND PRINT.NAME.-- OUT DATE DEUD SIGNATURE, OPER 100.0 04117 5.0 Middle Atlantic Products EXCEPTIONAL SUPPORT&PROTECTION`" SHIPMENT NOTIFICATION • • • 451`7648400 CITY OF CARMEL-ICS 1463308 GRAYBAR 31 FIRST AVE NW Uriiversity Park, IL' PO BOX 78099 TIMOTHY RENICK 105052 UPS;Ground. 11%01/18 SAINT LOUIS MO 63178 Carmel IN 46032 .1 PACKING LIST Foam • • • - . • 1 EVT1 1 SP FLANGED ECONO VENT EA 3 3