HomeMy WebLinkAbout333084 12/11/18 `� CITY OF CARMEL, INDIANA VENDOR: 114000
4/ fir(
® ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $**....**66.10*
�a CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 333084
MiigoN�o• CHICAGO IL 60693 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 102037 9306897141 66.10 COMPUTER CAB SPARE KE
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
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 .
$66.10 .
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)) iAMOUNT
102037 9306897141. 42-390.99 $66.10 i hereby certify that the attached invoice(s),or 10/25/18 ':9306897141 $66.10
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
received except
Wednesday, December 5,2018
_ Amone,Janet.
Admin Assistant
Y certify invoice(s),I hereby certi that the attached invoices ,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:Questtons,Please`'Call o ;Emaif.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS
Orly Rd.NDIANAPOLIS IN 46241 Invoice No: 9306897141
° Invoice Date: 10/25/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
Remit.Part Irnellits,To.
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
25271 AB 0.408 E0007X 1007 D4170207238 S2 P5829430 0001:0001 Ship to:
�������IIIIIIIII"III�I�I'll�lll�lll�ll������1����11'I�II�II�II�I 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: '102037 SOM 365655629
--Del.-Doc.#.— -PRO-# --Routing— -- Date-Shipped— Shipped From--—1-F-0-13— —I-Rt—To
8022991419 1Z8V38900363892897 I UPS 10/25/2018 1 ZONE-RICHMOND,VA S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
5 E2233KEY HOFFMAN ENCLOSURES, INC 13.22/1 66.10
KEY 2233 PR SPARE KEYS FOR EWMW362225
Terms of Payment Sub Total 66.10
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 66.10
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
0001:0001 Page 1 of 1
l9 Packing List
Gr%ftR. 2501Distribution Dr
baRegional Zone IIIII'IIIII'IIIIIIIIIIIII
Richmond, VA 23231
1 of 1
Phone: 317-821-5700
Graybar Delivery: 8022991419 Ordered: 10/25/2018
Gra bar Sales Order: 0365655629
Y Shipped: 10/25/2018
X hi
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 # 1Z8V38900363892897
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102037 UPS - GROUND
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P............................ . PP.............................
E2233KEY KEY 2233 PR SPARE KEYS FOR EWMW362225 5 EAJ 5 EA
In This Shipment: Boxes Pieces Bundles Coils Reels Pallets
UPS
!�! I PACKING LIST
n\/ent Thank You For Your Order!
HOFFMAN
2100 HOFFMAN WAY
ANOKA, MN 55303-1738
Phone: (763) 421-2240
Ship To Sold To
CITY OF CARMEL-ICS PARALLEL SOLUTIONS LLC
ATTN TODD LUCKOSKI 1251 N PLUM GROVE RD STE 160
31 1ST AVE NW SCHAUMBURG IL 60173-5603
CARMEL IN 46032-1715
- - eLl - -- - - - Order No. - -
E333KEY 21409373 SO
Purchase Order No. Load/Stop
E333KEY 00236834/021
Shipping Point Ship Via Packed Date Freight Terms
Anoka, MN FEDEX 11/12/18 Prepaid & Allow
Line Model No. Catalog No. Ship
No. Customer Part No. Description Qty
--------------------------------------------------------------------------------
1 . 000 17904 E333KEY 5
Key Code 333 Qty 2
Container ID: 00007835100142995213 5
t.
DECLARATION OF CONFORMANCE ([icily`109r; oper?IJons..
This is to certify that the products listed below meet the dimensions and specifications as currently stated on our company website
These products were manufactured under systems as described in the most recent edition of the Quality Environmental
and Safety Management Manual. Page 1