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Home My WebLink About333850 12/26/18 �ur.'cggM �! CITY OF CARMEL, INDIANA VENDOR: 114000 • ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $*****1,139.78* jaa; CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK NUMBER: 333850 .y,�roN_�, CHICAGO IL 60693 CHECK DATE: 12/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 1115 4342100 9307689418 10.40 POSTAGE 1115 4239099 102318 9307689418 126.24 MARKING SPRAY 1115 4350000 102341 9307702188 1,003.14 CAT6 CABLING VOUCHER NO. WARRANT NO. . rrescnoea oybrare boars orHccounrs city Form No:zui (rtev.iea5) ALLOWED 20 AC H . . COUNTS PAYABLE VOUCHER .Vendor#. 114000 IN SUM OF,$ GRAYBAR ELECTRIC CO; INC C .� TY OF CARMEL 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 yee . Pa .., . $10.40 :. Purchase O d ON ACCOUNT OF APPROPRIATION FOR - Order # :. 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. :. 9307689418. 43-421 00 $10.40 I h e atta invoice 12)13/18 9307689418 $10.40. erebyc rtify that the ached in e(s),,or 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 :Thursday, December.20,2018 i 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 ranvoice Questions%Please'Call<orEmail; 49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9307689418 GpmibEA. Invoice Date: 12/13/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 3206 1 AB 0.408 E0008X 10016 04332980412 S2 P5977450 0001:0004 Ship to: I�II�'�Illl�'1111'll'�II111��111'IllJill Jill"1ICITY 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: 102318 SOM 366158575 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0366158575 12/12/2018 IFACTORY Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 24 266579 RUSTOLEUM CORPORATION 5.26/1 126.24 INBOUND FREIGHT 10.40 i Terms of Payment Sub Total 136.64 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 0 4 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. Page 1 of 1 0001:0004 Prescribed by State Board of Accounts VOUCHER NO. WARRANT NO. , City Form No.201(Rev.1995) ALLOWED 20 .. . . C VOUCHER Vendor## . 114000 ACCOUNTS:PAYABLE VOU ER GRAYBAR ELECTRIC CO, INC IN SUM ol?,$ CITY OF CARMEL 12431 COLLECTIONS CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service o t number of tc rendered;by whom,rates per day,number of hours,rate per hour,num units,price per unit,etc. CHICAGO, IL 60693 :.Payee $1,003.14 Purchase Order# :. ON ACCOUNT OF APPROPRIATION FOR . Terms ICS Dae Due.. :. PO# . : ACCT# .. :. DATE. INVOICE# DESCRIPTION DEPT# INVOICE#: .. Fund#. AMOUNT .: : Board.Members DEPT# FUND'# :. (or note attached:invoices)or bill(s)) AMOUNT 102341 9307702188 43-500:00 $1:,003.14 1 hereby certify that the attached invoice(s),or 12/13/18 :9.3077021.88 $1,003.14 1115• 101 1115' b101 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, December.20,2018 Arrione,Jariet 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 Clerk-Treasurer urer INVOICE h Invoice_Que`stionsrPlease CalI Elrr ail`�� 49 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com Gr%4mR. INDIANAPOLIS IN 46241 Invoice No: 9307702188 Invoice Date: 12/13/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS �k $ s=°Remit P`av ments_To h� .x� GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 3206 1 AB 0.408 E0008 10017 D4332987008 S2 P5977450 0002:0004 Ship to: IIIII'�IIIII'1111'll'�IIIII"1�1'11111111111"�I11111111111'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 1 STAVE NW CARMEL IN 46032-1715 Order No: 102341 SOM 366178786 Del. Doc. I PRO# Routing Date Shipped Shipped From F.O.B. I Rt.To 8023754099 1 IGRAYBAR 12/12/2018 ZONE-JOLIET,-IL- = —-S/P F/A - Signed For By: BOTTOMLINE 38121318 Quantity Catalog#/Description Unit Price/Unit Amount 30 AT1602-YL ALLEN TEL PRODUCTS INCORPORATED 2.70/1 81.00 CAT 6 STR VIP 2FT YL 10 AT1610-YL ALLEN TEL PRODUCTS INCORPORATED 5.22/1 52.20 CAT 6 STR VIP 1 OFT YL 10 AT1614-YL ALLEN TEL PRODUCTS INCORPORATED 5.89/1 58.90 CAT 6 STR VIP 14FT YL 5 AT1625-YL ALLEN TEL PRODUCTS INCORPORATED 8.21 /1 41.05 CAT 6 STR VIP 25FT YL 20 AT1601-OR ALLEN TEL PRODUCTS INCORPORATED 2.44/1 48.80 CAT 6 STR VIP 1 FT OR 20 AT1603-OR ALLEN TEL PRODUCTS INCORPORATED 2.97/1 59.40 CAT 6 STR VIP 3FT OR 20 ATI 605-OR ALLEN TEL PRODUCTS INCORPORATED 3.29/1 65.80 CAT 6 STR VIP 5FT OR 20 AT1601-P ALLEN TEL PRODUCTS INCORPORATED 2.44/1 48.80 - - CAT 6 STR VIP 1 FT PURPLE- 20 AT1603-P ALLEN TEL PRODUCTS INCORPORATED 2.97/1 59.40 CAT 6 STR VIP 3FT PURPLE 20 ATI 605-P ALLEN TEL PRODUCTS INCORPORATED 3.29/1 65.80 CAT 6 STR VIP 5FT PURPLE 10 AT1602-GN ALLEN TEL PRODUCTS INCORPORATED 2.70/1 27.00 CAT 6 STR VIP 2FT GN 10 AT1603-GN ALLEN TEL PRODUCTS INCORPORATED 2.97/1 29.70 CAT 6 STR VIP 3FT GN 10 AT1605-GN ALLEN TEL PRODUCTS INCORPORATED 3.29/1 32.90 CAT 6 STR VIP 5FT GN SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GR"BAR.COM. 0002:0004 Page 1 of INVOICE 8u u ,5 Iri�oicetQuestions��Please Call�'or Email s222 orgy Rd. 317-821-5700 or ARQuestions@graybar com GimytoRe INDIANAPOLIS IN 46241 Invoice No: 9307702188 Invoice Date: 12/13/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 Ship to: I�11�'�II11�'1111'll'�IIIII"1�1'111111"II�1"�111111111111'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 1ST AVE NW CARMEL IN 46032-1715 Order No: 102341 SO#: 366178786 Quantity Catalog#/Description Unit Price/Unit Amount 5 AT1610-GN ALLEN TEL PRODUCTS INCORPORATED 5.22/1 26.10 CAT 6 STR VIP 1OFT GN 5 AT1614-GN ALLEN TEL PRODUCTS INCORPORATED 5.89/1 29.45 CAT 6 STR VIP 14FT GN 5 AT1625-GN ALLEN TEL PRODUCTS INCORPORATED 8.21 /1 41.05 CAT 6 STR VIP 25FT GN 10 AT1601-RD ALLEN TEL PRODUCTS INCORPORATED 2.44/1 24.40 CAT 6 STR VIP 1 FT RD 10 AT1602-RD ALLEN TEL PRODUCTS INCORPORATED 2.70/1 27.00 CAT 6 STR VIP 2FT RD 10 AT1603-RD ALLEN TEL PRODUCTS INCORPORATED 2.97/1 29.70 CAT 6 STR VIP 3FT RD 10 AT1605-RD ALLEN TEL PRODUCTS INCORPORATED 3.29/1 32.90 CAT 6 STR VIP 5FT RD 5 AT1610-RD ALLEN TEL PRODUCTS INCORPORATED5.22_/1 _ 26.10 - - - - CAT 6 STR-VIP 1 OFT-RD- 5 AT1614-RD ALLEN TEL PRODUCTS INCORPORATED 5.89/1 29.45 CAT 6 STR VIP 14FT RD SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 32061 AB 0.408 E0008 10018 D4332987008 S2 P5977450 0003:0004 Page 2 of INVOICE , 4 . 2 ,<InvoicesQue'stib"riszrPleaseCall�or.Email 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9307702188 ° Invoice Date: 12/13/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS Remit"Pa'yment`s _ GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 Ship to: I�II�'�IIII�'1111'll'�IIIII"ISI'111111"II�1"�I11111111111'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 1 STAVE NW CARMEL IN 46032-1715 Order No: 102341 SOM 366178786 Quantity Catalog#/Description Unit Price/Unit Amount 6 810-1-47-003 QUIKTRON, INC. 11.04/1 66.24 1 M LC-SC DPLX 9/125 FIBER CBL Terms of Payment Sub Total 1,003.14 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 1,003.14 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 32061 AB 0.408 E0008 10019 D4332987008 S2 P5977450 0004:0004 Page 3 of: nesuiueu Uy O[aM oUaiu Ui r+cwunw vay roan rvo:zu-i (rcev.-iaaa) VOUCHER NO. WARRANT NO. . ALLOWED' Vendor#..114000 ACCOUNTS PAYABLE VOUCHER GRAYB $ Y A L IN SUM OF RME AR ELECTRIC CO, INC CIT OFC - 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 6.0693 : :,Payee ' . . $126.24 Purchase Order ON ACCOUNT OF;APPROPRIATION:FOR - urc r er # ICS. :.. Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE#.: :. Fund#. AMOUNT Board Members. DEPT# FUND '#. (or note attached:invoices)or bill(s)) AMOUNT 102318 9307689418: 42-390.'99 $126.24I hereby certify that the attached invoice(s),or 12)13/18 :9307689418 $126.24 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 Thursday, December.20,2018 Arnone,Janet: Admin Assistant Ihereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have s r w I audited same in accordance with C 5-11-10-1:6 20 Cost distribution ledger classification;if claim paid motor vehicle highway fund. Clerk-TreaSUrer INVOICE x In�oI 6-i" uestiot s Please CaII EO49 r Email ,iy 9222 Orly Rd. 317-821-5700 or ARQuestions@graybar.com INDIANAPOLIS IN 46241 Invoice No: 9307689418 ° Invoice Date: 12/13/2018 Account Number: 0000154108 Account Name: CITY OF CARMEL-ICS " �# �x Remit Pia, ,ments�To`, , x GRAYBAR ELECTRIC COMPANY 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 3206 1 AB 0.408 E0008X 10016 D4332980412 S2 P5977450 0001:0004 Ship to: I�II�'�I111�'1111'11'�IIIII��I�I'111111iII�1"�I11111111111'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: 102318 SO#: 366158575 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0366158575 — - - - --" 12/12/2018 FACTORY - -- _ Signed For By: Quantity Catalog#/Description Unit Price/Unit Amount 24 266579 RUSTOLEUM CORPORATION 5.26/1 126.24 INBOUND FREIGHT 10.40 Terms of Payment Sub Total 136.64 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 1 .64 SUBJECT TO THE STANDARD TERMS AND CONDITIONS LISTED ON WWW.GRAYBAR.COM. 0001:0004 Page 1 of 1