HomeMy WebLinkAbout333650 12/19/18 CITY OF CARMEL, INDIANA VENDOR: 114000
` CHECK AMOUNT: $********91.00*
.�; ® •�• ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 333650
CHICAGO IL 60693 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 102341 9307675174 91.00 CAT6 CABLING
L
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
,aLLowEo 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .114000
IN suns OF$ 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
$91.00.
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS :. Terms
Date Due
PO# . . ACCT# DATE INVOICE# DESCRIPTION.
DEPT# ANVOICE# . :. Fund#. AMOUNT :: .. Board:Menibers DEPT# FUND# .. (or note attached invoice(s)or bill(s)) AMOUNT
102341 9307675174: 43-500.00 $91.00 1 hereby certify that the attached invoice(s),or 12/12/18 :9307675174 $91.00
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-19,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle-highway fund. Clerk-Tre2SUrer
INVOICE
1gy0'ice�0 estions'Please CallIV or Email
Gr%&WR. 9222 Orly Rd.
317-821-5700 or ARQuestions@graybar.com
INDIANAPOLIS IN 46241 Invoice No: 9307675174
Invoice Date: 12/12/2018
Account Number: 0000154108
Account Name: CITY OF CARMEL-ICS
Remit Pa°rnents To:'," 4
GRAYBAR ELECTRIC COMPANY
12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693-2431
5179 1 AB 0.408 E0010X 10012 04328790524 S2 P5974524 0001:0001 Ship to:
IIIIIIIIIIIII'll'I'III'I'III'I'IIIIIII'll'lII'll'III'II'I'II"III 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 1ST AVE NW
CARMEL IN 46032-1715
Order No: 102341 SO#: 366178786
Del. Doc.#: I PRO_# _ _ _ _ Routing Date Shipped—__Shipped_From—__ _F O:B.— -Rt—To -—
8023755444 1ZAT58680333581079 I UPS 12/12/2018 1 ZONE-SPRINGFIELD,MO S/P-F/A
Signed For By:
Quantity Catalog#/Description Unit Price/Unit Amount
10 810-447-003 QUIKTRON, INC. 9.10/1 91.00
1 M SC-SC DPLX 9/125 FIBER CBL
Terms of Payment Sub Total 91.00
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 Tax 0.00
by net due date.Visa,MasterCard,American Express,and Discover credit cards
are accepted at point of purchase only.
Total Due 91.00
SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM.
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