HomeMy WebLinkAbout303391 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 114000
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $***'***279.73*
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 303391
CHICAGO IL 60693 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 987245889 279.73 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
GRAYBAR ELECTRIC CO, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12431 COLLECTIONS CENTER DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60693 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$279.73 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
987245889 42-370.00 $279.73 1 hereby certify that the attached invoice(s),or 9/14/16 987245889 $279.73
1120 101 1120 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
Thursday, September 15,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
a
Remit To: GI'%ftiR. Invoice Questions Please Call or Email
12431 COLLECTIONS CENTER DRIVE 317-821-5700 or ARQuestions(cDaraybar.com
CHICAGO IL 60693-2431
INVOICE Invoice No: 987245889
Invoice Date: 09/13/2016
Account Number: 0000154108
Account Name: CARMEL CLAY COMM
CENTER
CARMEL CLAY COMM CENTER
JANET ARNONE
31 FIRST AVE N.W.
CARMEL IN 46032-1715
Ship to: CARMEL FIRE DEPARTMENT STATION 41
ATTN:BOB VANVOORST
2 CIVIC SQUARE
CARMEL IN 46032
Page 1 of 1
Order No:FIRE DEPARTMENT-BOB V. SO#:356550279
Del.Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To
8010631429 1ZE9W0210374111825 I UPS 09/13/2016 1 ZONE-JOLIET,IL S/P-F/A
Quantity Catalog#/Description Unit Price / Unit Amount
1 SR26 MOLEX INCORPORATED 279.73 / 1 279.73
'Terms of Payment Sub Total 279.73
Freight 0.00
Net 30 Days Handling 0.0
As a condition of the sales agreement,a monthly service charge of the lesser of Tax .58
1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due
by net due date.Visa,MasterCard,American Express,and Discover credit cards
are accepted at point of purchase only.
Subject to standard terms and conditions. See included terms and conditions file: Graybar_Terms.pdf