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191658 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 114000 Page 1 of 1 0 a. ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $3,690.64 CHICAGO IL 60693 CHECK NUMBER: 191658 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 950398340 210.24 BUILDING MATERIAL 1093 4235000 950398341 900.00 BUILDING MATERIAL 1093 4235000 950398342 264.08 BUILDING MATERIAL 1093 4235000 950410138 87.22 BUILDING MATERIAL 1093 4350100 950422603 35.28 BUILDING REPAIRS MA 1093 4235000 950422604 205.20 BUILDING MATERIAL 1093 4235000 950479970 306.00 BUILDING MATERIAL 1093 4235000 950506362 696.00 BUILDING MATERIAL 1093 4235000 950560835 250.00 BUILDING MATERIAL 1093 4235000 950560837 506.62 BUILDING MATERIAL 1093 4235000 950600751 85.00 BUILDING MATERIAL 1093 4235000 950600752 145.00 BUILDING MATERIAL d9 Remit To: firm olce Questions Please Gall 12431 COLLECTIONS CENTER DRIVE 630-893 3600 CHICAGO IL 60693 -2431 Invoice No: 950398340 Invoice Date: 10/14/2010 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS RECREATION 703.001.008.04721 CARMEL CLAY PARKS RECREATION 1411 E. 116TH ST CARMEL IN 46032 Ship to: CARMEL CLAY PARKS REC /MAIN 1235 Central Park Dr E. CARMEL IN 46032 Page 1 of 1 Order No: 24019 SO4:332828328 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0842158779 NONE JFRTFORWARD 10114/2010 ZONE JOLIET, IL SIP F/A Quantity Catalog If Description Unit Price Unit Amount 36 F42TBX /841 /A/ECO GENERAL ELECTRIC LIGHTING 5.84 1 210.24 CFL TRIPLE BIAX PLUG -IN T4 Terms of Payment Sub Total 210.24 Freight 0.00 Net 30 Days Handling 0.00 As a condition of the sales agreement, a monthly service charge of the lesser of Tax 0.00 1 -112% or the maximum permitted by law may be added to all accounts not paid Total Due 210.24 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. Purchase L1 I-1TI i� Descriptlorl,�,,,. P.O. .P F Budget Une Descr hda M_ ,2' r u j i a_�S_ Purchaser Date Approval Date 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 Seller 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 manufacturer's 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 Seller 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 c Viitio&s, shall be binding on Seller without the Seller's written consent. Any additional or different terms i,n, fie Buyers form are hereby deemed to be material alterations and ri e o lection" to ti lern and rejpctigp of them is hereby given. 10. REELS When the Seller ships returnable reels, a reel deposit will be included in the inuQ:lce.,Tfje Buyer should contact the nearest Graybar service location to return reels. 11. CERTIFICATION We hereby certify that these goods wererocl�ucetl"irr °�rsmpfince ivftYi'` III applicable requirements of sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of Z regulations and orders of the United States Department of Labor issued under section 14 thereof. 0 Remit To: Gr%&a Invoice Questions Please Call INV 12431 COLLECTIONS CENTER DRIVE 630-893-3600 CHICAGO IL 60693 -2431 Invoice No: 950398341 Invoice Date: 10/14/2010 Account Number: 0000414887 t Account Name: CARMEL CLAY PARKS 3,24 kA "q RECREATION E rZ �X Vv 703"001008 047 L1N�46,032 Ship to: CARMEL CLAY PARKS REC /MAIN 1235 Central Park Dr E. CARMEL IN 46032 Page 1 of 1 Order No: 24019 SO #:332829448 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0842160694 1ZE9W0210358664741 UPS GROUND 10/14/2010 1 ZONE JOLIET, IL S/P F/A Quantity Catalog Description Unit Price Unit Amount 24 MVR1000 /U /BT37 GENERAL ELECTRIC LIGHTING 37.50 1 900.00 HID 1000W LAMP Terms of Payment Sub Total 900.00 Freight 0.00 Net 30 Days Handling 0.00 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 900.00 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. Purchase Description P.O. ���lD /g a or F G.L. Line D PPrI n �'C Line Descr Purchaser Date Approval Date Subject to standard terms and conditions on the reverse side. Remit To: GrMT& aR. Please Call 12431 COLLECTIONS CENTER DRIVE INVOICE ���y�630-893-3600 CHICAGO IL 60693 -2431 Invoice No: 950422603 Invoice Date: 10/15/2010 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS RECREATION 1068.001.004.04269 CARMEL CLAY PARKS RECREATION 1411 E. 116TH ST CARMEL IN 46032 Ship to: CARMEL CLAY PARKS REC /MAIN 1235 Central Park Dr E CARMEL IN 46032 Page 1 of 1 Order No: 1093 4350100 SO4:332830654 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0842158928 IGBTRUCK 10/15/2010 1 INDIANAPOLIS IN S/P F/A Quantity Catalog Description Unit Price Unit Amount 6 F26TBX /835 /A/ECO GENERAL ELECTRIC LIGHTING 5.88 11 35.28 CFL TRIPLE BIAX PLUG -IN T4 Terms of Payment Sub Total 35.28 Freight 0.00 Net 30 Days Handling 0.00 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 35.28 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. OC R Purchase Description P.O.# PorF G.L. �0 D D Line Dt A�� "nlq✓ Line escr Purchaser Date Approval Date Subject to standard terms and conditions on the reverse side. U-N, l9 Remit To: Gr aR. Irivotce Ques #tons 'lease *Call INVOICE 12431 COLLECTIONS CENTER DRIVE 630- 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 950422604 Invoice Date: 10/15/2010 Account Number: 0000414887 F t� e P; r J i`��'" r a ,e^ dw Y a t1 k u Account Name: CARMEL CLAY PARKS RECREATION ir AX 1 068 003 004 1 04271' f s CFi N1EL,GLAY ARKS &�FtECR A�CIQfV 'IN Ship to: CARMEL CLAY PARKS REC /MAIN 1235 Central Park Dr E. CARMEL IN 46032 Page 1 of 1 Order No: 24019 SO4:332830658 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0842163032 0842158928 1 SHIP -WOG 10115/2010 1 INDIANAPOLIS, IN S/P F/A Quantity Catalog Description Unit Price Unit Amount 180 F32T8 /SP41 /ECO GENERAL ELECTRIC LIGHTING 1.141 1 205 -20 FLUOR LAMP Terms of Payment Sub Total 205.20 Freight 0.00 Net 30 Days Handling 0.00 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 205.20 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. 7. OCT 2 5 2010 Purchase l Description t--J P.O.# C� U orF G.L.# ID 5 QM t e rse Descr a1a malo CLL Purchaser Date Approval Date Subject to standard terms and conditions on the reverse side. EMU (9 Remit To: �ir`r"%4)aR. Invoice I NVOICE Gluestions Please Call a. 12431 COLLECTIONS CENTER DRIVE 630 -893 -3600 CHICAGO IL 60693 -2431 Invoice No: 950479970 Invoice Date: 10/19/2010 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS RECREATION 3539.001.002.07077 CARMEL CLAY PARKS RECREATION 1411 E. 116TH ST L OCT 2 5 2010 CARMEL IN 46032 Ship to: CARMEL CLAY PARKS REC /MAIN 1235 Central Park Dr E. CARMEL IN 46032 —Page 1 of 1_ Order No: 24019 SO #:332830658 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0332830658 10/14/2010 1 FACTORY Quantity Catalog Description Unit Price Unit Amount 4 MS875w /HOR /BT37 /PS /740 VENTURE LIGHTING 75.00 1 300.00 INBOUND FREIGHT 0.00 6.00 Terms of Payment Sub Total 306.00 Freight 0.00 Net 30 Days Handling 0.00 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 306.00 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. Purchase Description P.O.# 0 P rF G. L. 35 00 r, Budget Line Descr Purchaser Date /pPmva! Date Subject to standard terms and conditions on the reverse side. 09 Remit To: Gr %►blab,. I nvoice Questions Please Call INVOICE 12431 COLLECTIONS CENTER DRIVE 630- 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 950506362 Invoice Date: 10/20/2010 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS RECREATION 3867.001.002.07733 CARMEL CLAY PARKS RECREATION 1411 E. 116TH ST CARMEL IN 46032 Ship to: CARMEL CLAY PARKS REC /MAIN 1235 Central Park Dr E. CARMEL IN 46032 -Paae 1 of 1 Order No: 24019 SO #:332830658 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0842216747 JGBTRUCK 10/20/2010 INDIANAPOLIS, IN S/P F/A Quantity Catalog Description Unit Price Unit Amount 24 M400 /U /ET18 CANDELA CORPORATION 29.00 1 696.00 SYLVANIA 40OW MH CLR LAMP Terms of Payment Sub Total 696.00 Freight 0.00 Net 30 Days Handling 0.00 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 696.00 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. p 3 Ck W OCT 292010 BY Purchase Descrlp*m LI n P.O. P t R O .L p Budget S Una Dead Purchaser Date App mv W___...,,...,,.. Date. Subject to standard terms and conditions on the reverse side. U'18 I l9 Remit To: Gr %baR, Jnvorce Questtons,Pleas Call INVOICE 12431 COLLECTIONS CENTER DRIVE 630- 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 950600752 Invoice Date: 10/26/2010 Imo°- Account Number: 0000414887 a I Account Name: CARMEL CLAY PARKS C° K t a k F R 4 r. h t 4ti i s* r `I 0 r C C C �t} a ai RECREATION CARMEL CLAY�PARKS,& RECREATION` 141s1,£'11 THST E 1 CARMEL',If� 46032t Ship to: CARMEL CLAY PARKS REC /MAIN 1235 Central Park Dr E. CARMEL IN 46032 Page 1 of 1 Order No: 24019 SO #:332828328 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0842288445 IGBTRUCK 10/26/2010 1 INDIANAPOLIS, IN PPD Bill Quantity Catalog Description Unit Price Unit Amount 4 GEC340MAX -A GENERAL ELECTRIC LIGHTING 30.00 1 120.00 71436 CFL IS MULTIVOLT ELEC BALLAST Terms of Payment Sub Total 120.00 Freight 25.00 Net 30 Days Handling 0.00 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 145.00 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. TV fm gT3 NOU 0 BY:....... Purchase Description_ P.O.# PorF G.L. Budget Line Descr Purchaser Date Approval Date WIWI 'a Subject to standard terms and conditions on the reverse side. L9 Remit To: Gr%4kq Invoice Questions Please Call 12431 COLLECTIONS CENTER DRIVE INVOICE 630 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 950600751 Invoice Date: 10/26/2010 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS RECREATION 1315.001.004.05257 CARMEL CLAY PARKS RECREATION 1411 E. 116TH ST W CARMEL IN 46032 Q L OU Ship to: CARMEL CLAY PARKS REC /MAIN 1235 Central Park Dr E. BY° .e 0 CARMEL IN 46032 Page 1 of 1 Order No: 24019 SO #:332828328 Del. Doc. PRO Routing Date Shipped I Shipped From F.O.B. Rt. To 0842271465 GB TRUCK 10/26/2010 INDIANAPOLIS, IN PPD Bill Quantity Catalog Description Unit Price Unit Amount 4 35PAR30LN /CAP /NSP9 120V CANDELA CORPORATION 15.00 1 60.00 Terms of Payment Sub Total 60.00 Freight 25.00 Net 30 Days Handling 0.00 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 85.00 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. Purchase t Description Y 1 P.O. O P r F G.L. 1 3 a350�� 9udget Line Descr_� 'urchaser Date ^mroval —i— Date Subject to standard terms and conditions on the reverse side. Remit To: GI'M4)aR. Involce Questloris Please Call 12431 COLLECTIONS CENTER DRIVE VO 630-893-3600 CHICAGO IL 60693 -2431 Invoice No: 950560835 Invoice Date: 10/25/2010 Account Number: 0000414887 t Account Name: CARMEL CLAY PARKS a RECREATION m' tT!�' �i [x� k 1 G 257003004 01027 t d�'1�' has' CARNIELCLAY�PARKS RECREATION 1411E 1,1 t TH >STt 4 Ship to: CARMEL CLAY PARKS REC /MAIN 1235 Central Park Dr E. CARMEL IN 46032 Page 1 of 1 Order No: 24019 SO #:332828328 Del. Doc. PRO Routing Date Shipped Shipped From 0. B. Rt. To 0842265276 1613TRUCK 10/25/2010 1 INDIANAPOLIS, IN PPD BIII Quantity Catalog Description Unit Price Unit Amount 3 CSOUV42PS ACE CANDELA CORPORATION 75.00 1 225.00 Terms of Payment Sub Total 225.00 Freight 25.00 Net 30 Days Handling 0.00 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 250.00 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only WOO D 1 2010 BY: Purchase Description 1 P.O.# i,,II �JP r G.L.# JO3— �T�` Bud escr r1i }'�I Cs Line D Purchaser Date Approval Date r Subject to standard terms and conditions on the reverse side. Remit To: Gaa,R, N VOI '[nvoice Questions Please Call e J 12431 COLLECTIONS CENTER DRIVE 630-893-3600 CHICAGO IL 60693 -2431 Invoice No: 950398342 Invoice Date: 10/14/2010 Account Number: 0000414887 y ip i MEW Account Name: CARMEL CLAY PARKS a RECREATION 4,1 �703 005008 vim. a e r e rya' i ��,`r�l e �CARMEL~CLAY PARKS &RECREATION 11411 E�118THST i K ten. �et��r� s CA RME LIN46032ri��� e.r Ship to: CARMEL CLAY PARKS REC /MAIN 1235 Central Park Dr E. CARMEL IN 46032 Page i of 1 Order No: 24019 SO #:332830658 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0842162820 NONE IFRTFORWARD 10/14/2010 1 ZONE- JOLIET, IL S/P F/A Quantity Catalog Description Unit Price Unit Amount 4 GEP350MLTAC4 -5 GENERAL ELECTRIC LIGHTING 66.02 1 264.08 35OW MH PULSE START 120/277V QUAD TAP Terms of Payment Sub Total 264.08 Freight 0.00 Net 30 Days Handling 0.00 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 264.08 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. iPU a 0 Descrlptlon �l 6 PA p orF G.L. 0_ 9 3' oS J150C)C� Budget Purchaser Date APPro a e ra z Subject to standard terms and conditions on the reverse side. l9 Remit To: nvoice questions Please" Call r, INVOICE 12431 COLLECTIONS CENTER DRIVE 630-893-3600 CHICAGO IL 60693 -2431 Invoice No: 950410138 Invoice Date: 10/14/2010 Account Number: 0000414887 f! a h t n rP k (a d ra w r: Account Name: CARMEL CLAY PARKS& "iP rn ran RECREATION 703:007 008 i r CARMEL CLAY PARKS RECREATIONS 1411 E J 6TH r ST a' C �IRMEL IN 46032 Ship to: CARMEL CLAY PARKS REC Attn: Serra Garske 1411 E. 116TH STREET CARMEL IN 46032 Page 1 of 1 Order No: 24019 SO #:332828197 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0842163400 1Z7AW9190304490226 UPS- GROUND 10/14/2010 I ZONE TAMPA, FL PPD Bill Quantity Catalog Description Unit Price Unit Amount 2 WSD WH LITHONIA LIGHTING 39.00 1 78.00 PIR DECORATOR WALL SWITCH Terms of Payment Sub Total 78.00 Freight 6.22 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 87.22 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. Purchase Description P.O. �U P 6r ,4 Bud get Line Line Descr(� Purchaser Date_ Approval 4 Subject to standard terms and conditions on the reverse side. 0 Remit To: Gr%ftR. Invoke µQue I NV OIC E st €ons P lease x CalI 12431 COLLECTIONS CENTER DRIVE 630-893-3600 CHICAGO IL 60693 -2431 Invoice No: 950560834 Invoice Date: 10/25/2010 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS RECREATION 257.001.004.01025 CARMEL CLAY PARKS RECREATION 1411 E. 116TH ST CARMEL IN 46032 Ship to: CARMEL CLAY PARKS REC /MAIN 1235 Central Park Dr E. CARMEL IN 46032 Page 1 of 1 Order No: 24019 SO #:332873825 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0332873825 10/21/2010 1 FACTORY Quantity Catalog Description Unit Price Unit Amount 2 71A64F8500T PHILIPS LIGHTING ELECTRONICS 253.31 1 506.62 875W PS M166 Terms of Payment Sub Total 506.62 Freight 0.00 Net 30 Days Handling 0.00 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 ali accounts not paid Total Due 506.62 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. NOV 0 2010 Purchase Description 0 o v P rF G.L. Budget Line Descr Purchaser_ Date l� r Approval Date, Subject to standard terms and conditions on the reverse side. N ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 114000 Graybar Terms 12431 Collections Center Drive Chicago, IL 60693 -2431 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10114/10 950398340 Lighting 24019 210.24 10/14/10 950398341 Lighting 24019 900.00 10/15/10 950422603 Lighting 35.28. 10/15/10 950422604 Lighting 24019 205.20 10/19/10 950479970 Lighting 24019 306.00 10/20/10 950506362 Lighting 24019 696.00 10/25/10 950560835 Lighting 24019 250.00 10/26/10 950600751 Lighting 24019 85.00 10/26/10 950600752 Lighting 24019 145.00 10/14/10 950398342 Lighting 24019 264.08 10/14/10 950410138 Lighting 24019 87.22 10/25110 950560837 Lighting 24019 506.62 Total 3,690.64 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 Voucher No, Warrant No. 114000 Graybar Allowed 20 12431 Collections Center Drive Chicago, IL 60693 -2431 In Sum of$ 3,690.64 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO- ACCT #FrITLE AMOUNT Board Members Dept 1093 950398340 4235000 210.24 1 hereby certify that the attached invoice(s), or 1093 950398341 4235000 900.00 bill(s) is (are) true and correct and that the 1093 950422603 4350100 35.28 materials or services itemized thereon for 1093 950422604 4235000 205.20 which charge is made were ordered and 1093 950479970 4235000 306.00 received except 1093 950506362 4235000 696.00 1093 950560835 4235000 250.00 1093 950600751 4235000 85.00 1093 950600752 4235000 145.00 1093 950398342 4235000 264.08 1093 950410138 4235000 87.22 4 -Nov 2010 1093 950560837 4235000 506.62 p Signature 3,690.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I►