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,
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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
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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
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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
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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
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�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.
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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.
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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.
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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►