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Home My WebLink About190280 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 114000 Page 1 of 1 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $95.14 CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 190280 CHECK DATE: 912912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 949668907 57.79 REPAIR PARTS 1115 4239013 949846609 8.96 ELECTRONICS 1115 4239013 949846610 28.39 ELECTRONICS l9 Remit To:� Gr Invoice Qu estonsPlease Calf, "f p s 12431 COL CENTER DRIVE INVOICE 630-893-3600 CHICAGO IL 60693 -2431 Invoice No: 949668907 Invoice Date: 09/03/2010 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER 733.001.002.01465 CARMEL CLAY COMM CENTER JANET ARNONE 31 FIRST AVE N.W. CARMEL IN 46032 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. CARMEL IN 46032 Page 1 of 1 Order No: 09/03/10 SO #:332360560 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0841541303 1ZEgW02103,98366386 UPS GROUND 09/03 12010 ZONE JOLIET, IL PPD Bill Quantity Catalog Description Unit Price Unit Amount 10 AT812 -09 ALLEN TEL PRODUCTS INCORPORATED 330 1 33.00 12FT HANDSET CORD IV 5 AT812 -00 ALLEN TEL PRODUCTS INCORPORATED 3.30 1 16.50 12FT HANDSET CORD BLK Terms of Payment Sub Total 49.50 Freight 5.29 Net 30 Days Handling 3.00 As a condition of the sales agreement, a monthly service charge of the lesser of Tax 0.00 1 -1/2% or the maximum permitted by law may be added to all accounts not paid Total Due 57.79 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. M e Subject to standard terms and conditions on the reverse side. GRAYBAR ELECTRIC COMPANY, INC. TERMS AND CONDITIONS OF SALE 1. ACCEPTANCE OF ORDER; TERMINATION Acceptance of any order is subject to credit approval and acceptance of order by Seller and, when applicable, Seller's suppliers. If Buyer's credit becomes unsatisfactory to Seller, Seller reserves the right to terminate upon notice to Buyer and without liability to Seller. 2.. PRICES AND SHIPMENTS Unless otherwise quoted, prices shall be those in effect at time of shipment which shall be made F.O.B. shipping point, prepaid and bill. 3. RETURN OF GOODS Credit will be allowed for goods returned with prior approval. A deduction will be made from credits issued to cover cost of handling. 4. TAXES Prices shown do not include sales or other taxes imposed on the sale of goods. Taxes now or hereafter imposed upon sales or shipments will be added to the purchase price. Buyer agrees to reimburse Seller for any such tax or provide Seller with acceptable tax exemption certificate. 5. DELAY IN DELIVERY Seller is not to be accountable for delays in delivery occasioned by acts of God, failure of its suppliers to ship or deliver on time, or other circumstances beyond Seller's reasonable control. Factory shipment or delivery dates are the best estimates of our suppliers, and in no case shall Seller be liable for any consequential or special damages arising from any delay in shipment or delivery. 6. WARRANTIES Seller warrants that all goods sold are free of any security interest and will make available to Buyer all transferable warranties made to Seiler by the manufacturer of the goods. SELLER MAKES NO OTHER EXPRESS OR IMPLIED WARRANTIES, AND SPECIFICALLY MAKES NO IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR PURPOSE, UNLESS OTHERWISE AGREED IN WRITING BY AN AUTHORIZED REPRESENTATIVE OF SELLER, PRODUCTS SOLD HEREUNDER ARE NOT INTENDED FOR USE IN OR IN CONNECTION WITH A NUCLEAR FACILITY. 7. LIMITATION OF LIABILITY Buyer's remedies under this contract are subject to any limitations contained in manufacturers terms and conditions to Seller, a copy of which will be furnished upon written request. Furthermore, Seller's liability shall be limited to either repair or replacement of the goods or refund of the purchase price, all at Seller's option, and in no case shall Seiler be liable for special or consequential damages. in addition, claims for shortages, other than loss in transit, must be made in writing not more than five (5) days after receipt of shipment. 8. WAIVER The failure of Seller to insist upon the performance of any of the terms or conditions of this contract or to exercise any right hereunder shall not be deemed to be a waiver of such terms, conditions or rights in the future, nor shall it be deemed to be a waiver of any other term, condition, or right under this contract. 9. MODIFICATION OF TERMS AND CONDITIONS No terms and conditions other than those stated herein, and no agreement or understanding, in any way purporting to modify these terms or conditions, shall be binding on Seller without the Seller's written consent. Any additional or different terms in the Buyer's form are hereby deemed to be material alterations and notice of objection to them and rejection of them is hereby given. 10. REELS When the Seller ships returnable reels, a reel deposit will be included in the invoice. The Buyer should contact the nearest Graybar service location to return reels. 11. CERTIFICATION We hereby certify that these goods were produced in compliance with all applicable requirements of sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of W regulations and orders of the United States Department of Labor issued under section 14 thereof. Remit To: Gl°aybaR Invoice Questions Please Call INVOICE 12431 COLLECTIONS CENTER DRIVE 630- 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 949846610 Invoice Date: 09/15/2010 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER i 251'._003.004:01003 CARMEL CLAY COMM CENTER i ,JANET ARNONE 31 `FIRST'AVE N W." I C .RMEL'IN 46032 r M,...__. Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. CARMEL IN 46032 Page 1 of 1 Order No: BRIAN SMITH SO #:332472243 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0841689070 1Z34428XO310159837 UPS GROUND 109/1512010 ZONE- AUSTELL,GA PPD Bill Quantity Catalog Description Unit Price Unit Amount 1 DV- 60OP -IV LUTRON ELECTRONICS CO 20.00 1 20.00 DIVA INC 60OW IVORY Terms of Payment Sub Total 20.00 Freight 5.39 Net 30 Days Handling 3.00 As a condition of the sales agreement, a monthly service charge of the lesser of Tax 0.00 1 -1/2% or the maximum permitted by law may be added to all accounts not paid Total Due 28.39 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 on the reverse side. l9 Remit To: GraybaR INVOICE Invoice Questions Please Call 12431 COLLECTIONS CENTER DRIVE 630 -893 -3600 CHICAGO IL 60693 -2431 Invoice No: 949846609 Invoice Date: 09/15/2010 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER 251.001.004.01001 CARMEL CLAY COMM CENTER JANET ARNONE 31 FIRST AVE N.W. CARMEL IN 46032 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION 31 FIRST AVE N.W. CARMEL IN 46032 Page 1 of 1 Order No: BRIAN SMITH SO #:332472243 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0841688448 1ZE9WO210358439244 I UPS GROUND 09/15/2010 ZONE JOLIET, IL I PPD Bill Quantity Catalog Description Unit Price Unit Amount 1 80405 -I LEVITON MANUFACTURING. COMPANY, INC 0.85 1 0.85 2G IV COMB PLATE Terms of Payment Sub Total 0.85 Freight 5.11 Net 30 Days Handling 3.00 As a condition of the sales agreement, a monthly service charge of the lesser of Tax 0.00 1 -1/2% or the maximum permitted by law may be added to all accounts not paid Total Due 8.96 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 on the reverse side. t� i VOUCHER NO. WARRANT NO. ALLOWED 20 Graybar Electric IN SUM OF 12431 Collections Center Drive Chicago, IL 60693 $95.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 949668907 42- 370.00 $57.79 hereby certify that the attached invoice(s), or 1115 949846609 42- 390.13 $8.96 bill(s) is (are) true and correct and that the 1115 949846610 1 42- 390.13 $28.39 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 22, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/03/10 949668907 $57.79 09/15/10 949846609 $8.96 09/15/10 949846610 $28.39 1 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