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Home My WebLink About332799 11/27/18 �r r� CITY OF CARMEL, INDIANA VENDOR: 114000 • ONE CIVIC SQUARE GRAYBARELECTRIC CO,INC CHECK AMOUNT: $*******757.23* CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 332799 �+iiTON�o' CHICAGO IL 60693 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 102052 9307274783 757.23 UPS AND ACCESSORIES Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# .114000• . . IN SUM OF$ CITY OF CARMEL L GRAYBAR ELECTRIC CO; INC 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 $757.23 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 102052 9307274783 43-500.00 $757.23 1 herebycertify that the attached invoice(s),or 11/16/18 9307274783 $757.23 1115 101 1115 101 bills)is(are)true and correct and that the materials or services itemized thereon,for which charge is made were ordered and received except Monday, November 26,2018 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-Treasurer INVOICE Invoice Questions Please Call'or-Em-all G 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9307274783 Invoice Date: 11/16/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS Remit Pa meets To:' GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 1247 1 AB 0.408 E0004X 1004 D4247386430 S2 P5899736 0001:0001 Ship to: 1111111'111111'��I�"��'1111111"'l�l'�I'�II"I��II'I'l�'llll�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 1STAVE NW CARMEL IN 46032-1715 Order No: 105052 SOM 365731450 __Del. Doc.#:__ ___PRO.# _Routing Date_Shipped_-1-Shipped From F.O.B. __ Rt.To 0365731450 11/15/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 3 1086-4CHC M1-12(JET BLACK)COOPER B-LINE LTD 252.41 /1 757.23 086-4CHC M1-12 JET BLACK-12 RAL9005 79903848038 Terms of Payment Sub Total 757.23 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 757.23 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0001 Page 1 of 1 U J'al ®IV PACKING LIST Page:1 / 1 Powering Business Worldwide Date:11/15/2018 B-Line Business 4900 Marshall St. Sherman TX 75090 US Terms : Collect Tel: EX-WORKS FAX: s From: GRAYBAR ELECTRIC ININ CITY OF CARMEL-ICS o ININ a TIMOTHY RENICK 317-571-2576 D 9222 ORLY ROAD >P MK: 105052 T. INDIANAPOLIS IN 46241-9607 31 FIRST AV N.W. US T: CARMEL IN 032 0. US SHIP TO NUMB R : 13043 CUSTOMER'S T ID CUSTOMER NO. CUSTOMER RELEASE/P.O.NUMBER 13043 14517650101 ORDER NUMBER. CONTRACT NO. CUSTOMER ORDER DATE 214681829 11/01/2018 ITEM ORDERED; QUANTITY .UOM BACK: MATERIAL NUMBER CUSTOMER DESCRIPTION NO SHIPPED :: ORDER MATERIAL NUMBER SHIP VIA UPS GROUND COLLECT ACCT 9769V8 I TIMOTHY RENICK 317-571-2576 MK: 105052 j I 000010 3 3 EA 0 79903848038 1086-4CHC M1-12 (JET LACK) Catalog Number 1086-4CHC M1-12 (JET BLACK) j MK: . 105052 I I I I I I I DELIVERY NUMBER/SHIPMENT NUMBER PACK DATE ADDITIONAL INFORMATION 11/15/2018 II�I� Cartons: 00003 WEIGHT PRO SPECIAL INSTRUCTIONS 20 LB Shipment Type: Al Small HIP VIA UPS GROUND COLLECT Parcel - Road SHIP VIA 200051 UPSN TEL NO: ` UNITED PARCEL SERVICE I 1