The URL can be used to link to this page

Home My WebLink About195443 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 114000 Page 1 of 1 s e f ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $5,213.48 CHICAGO IL 60693 CHECK NUMBER: 195443 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 24192 952486621 /351.60 1115 4237000 952529684 212.67 REPAIR PARTS 102 4463201 24192 952550031 1,860.57 1115 4237000 952550032 X311.69 REPAIR PARTS 102 4463201 24192 952576115 ,114.90 1093 4238900 952622139 1246.24 OTHER MAINT SUPPLIES 1093 4238900 952622140 ,,810.00 OTHER MAINT SUPPLIES 102 4463201 24192 952623753 497.30 651 5023990 952625230 808.51 MATERIALS SUPPLIES U Remit To: G>r' ,R- ,-Invoice Questions Please Call 12431 COLLECTIONS CENTER DRIVE INVOICE 317-821-5700 CHICAGO IL 60693 -2431 Invoice No: 952622139 Invoice Date: 02/2412011 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS A 8 RECREATION 904.001.004.03613 MAR O 2 2011 CARMEL CLAY PARKS RECREATION 1411 E. 116TH ST BY. CARMEL IN 46032 Ship to: MONON CENTER ATTN: FRED or TERRY 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No: 28222 SO4f:334206927 Del. Doc. PRO Routing Date Shipped I Shipped From F.O.B. Rt. To 0843975372 IGBTRUCK 102/24/2011 1 INDIANAPOLIS, IN S/P F/A Quantity Catalog Description Unit Price Unit Amount 216 F32T8 /SP41 /ECO GENERAL ELECTRIC LIGHTING 1.14 1 246.24 FLUOR LAMP Terms of Payment Sub Total 246.24 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 -1/2% or the maximum permitted by law may be added to all accounts not paid Total Due 246.24 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. Purchase Description P.O. as P rF G.L. Z3 Budget �p Line Des V` A� --a rr r�r ri 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, Sellers 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. B. 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 there and rejection of them is hereby given. 19. 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. re.turn.- rdbls. 11. CERTIFICATION We hereby certify that gU6WF"were produced in compliance with all applicable requirements of sections 6, 7,.,aad_12_of the..Fair Labor- Standards Act. as amended, and of m regulations and orders of the United States Department of Labor issued under section 14 thereof. l9 Remit To: (Ar%4)aR, Involve ,Questions Please Cail 12431 COLLECTIONS CENTER DRIVE I NVOI C 317 821 -5700 wa ry CHICAGO IL 60693 -2431 Invoice No: 952622140 Invoice Date: 02/24/2011 Account Number: 0000414887 as w� r 7 z a Account Name: CARMEL CLAY PARKS Al RECREATION F re 6 3 a a �CARMEL CLAY PARKS RECREATIONS,,,,' �Ia�� Ship to: MONON CENTER ATTN: FRED or TERRY 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No: 28222 SO #:334206927 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0843990678 JGBTRUCK 02/24/2011 1 INDIANAPOLIS, IN S/P F/A Quantity Catalog Description Unit Price Unit Amount 135 F26TBX /841 /A /ECO GENERAL ELECTRIC LIGHTING 6.00 1 810.00 CFL TRIPLE BIAX PLUG -IN T4 Terms of Payment Sub Total 810.00 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 -112% or the maximum permitted by law may be added to all accounts not paid Total Due 810.00 by net due date. Visa, MasterCard, American E=xpress, and Discover credit cards are accepted at point of purchase only. r iq LIAR p 2 20)l BY: Description P.O.# P rF G.L. 1 0 q 3 Jc4`J�QJ Budget Line Descr Purchaser Date Approval Date Subject to standard terms and conditions on the reverse side. 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 2124111 952622139 Lighting 28222 246.24 2/24111 952622140 Lighting 28222 810.00 Total 1,056.24 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 1,056.24 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 952622139 4238900 246.24 1 hereby certify that the attached invoice(s), or 1093 952622140 4238900 810.00 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 10 -Mar 2011 Signature 1,056.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f9 Remit To: Gr% R. Envolc a INVOICE k e Qu�estinns�Please a ��A 12431 COLLECTIONS CENTER DRIVE 630- 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 952550032 Invoice Date: 02/21/2011 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER 635.001.002.01269 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: TODD LUCKOSKI 02/21/11 SO #:334177719 Del. Doc. PRO Routing Date Shipped Shipped From F. 0. B. Rt. To 0843936693 1ZE9W02103595G4395 UPS GROUND 02/21/2011 ZONE JOLIET, IL PPD Bill Quantity Catalog Description Unit Price Unit Amount 2 43115 -75 LEVITON MANUFACTURING. COMPANY, INC 48.06 1 96.12 75FTX1 /21N POLYWRAP 30 AT1501EV -1 ALLEN TEL PRODUCTS INCORPORATED 2.12 1 1 63.60 CAT 5E VIP 1 FT IVY 1 5G596 -U24 LEVITON MANUFACTURING. COMPANY, INC 101.89 1 101.89 CAT 5E PATCH PANEL 24 PRT 1 43OG GREENLEE TEXTRON, INC. 33.02 1 33.02 430 IN A GRAYBAR BUCKET Terms of Payment Sub Total 294.63 Freight 14.06 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 -112% or the maximum permitted by law may be added to all accounts not paid Total Due 311.69 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. j l9 Remit To: 1 C am' OLLECTIONS CENTER DRIVE INVOICE Invoice Questions Please, Call 630 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 952529684 Invoice Date: 02118/2011 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER 695.001.002.01389 CARMEL CLAY COMM CENTER JANET ARNONE 31 FIRST AVE N.W. CARMEL IN 46032 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION ATTN: TODD LUCKOSKI 31 FIRST AVE N.W. CARMEL IN 46032 Page 1 of 1 Order No: TODD LUCKOSKI 02/18/11 SO #:334159525 Del. Doc. PRO I Routing Date Shipped Shipped From F.O.B. Rt. To 0843913427 124410680373996003 I UPS GROUND 02(1812011 1 INDIANAPOLIS, IN PPD Bill Quantity Catalog 1 Description Unit Price Unit Amount 1 5G596 -U48 LEVITON MANUFACTURING. COMPANY, INC 203.76 1 1 203.76 CAT 5E PATCH PANEL 48 PRT Terms of Payment Sub Total 203.76 Freight 5.91 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- 112% or the maximum permitted by law may be added to all accounts not paid Total Due 212.67 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. VOUCHER NO. WARRANT NO. Graybar Electric ALLOWED 20 IN SUM OF 12431 Collections Center Drive Chicago, IL 60633 $524.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 952529684 42- 370.00 $212.67 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 952550032 42- 370.00 $311.69 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 09, 2011 Director Titie 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)) 02118/11 952529684 $212.67 02/21/11 952550032 $311.69 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 Remit To: Csr% 4 iaR, nvoice`Questions Please Call: INVOICE 12431 COLLECTIONS CENTER DRIVE 630- 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 952486621 Invoice Date: 02/16/2011 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER 3525.001.002.07049 CARMEL CLAY COMM CENTER JANET ARNONE 2 CIVIC SQUARE CARMEL IN 46032 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION CFD TODD LUCKOSKI 31 FIRST AVE N.W. CARMEL IN 46032 Page 1 of 1 Order No: 24192 SO #:334128910 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0843871614 1Z6A3R960312856245 UPS GROUND 02/16/2011 1 ZONE- YOUNGSTOWN,OH S/P F/A Quantity Catalog Description Unit Price Unit Amount 2000 5ENP4P24- GY- P- BER -PV BERK -TEK INC 122.86 1000 245.72 10032510 4 5F100 -3BC LEVITON MANUFACTURING. COMPANY, INC 26.47 1 105.88 SC /MM DUP BEIGE MNTG PLTE Terms of Payment Sub Total 351.60 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 351.60 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: Gr%?baR,, Invoice Quest�oris Please,Cal! 12431 COLLECTIONS CENTER DRIVE INVOICE .a.� 630- 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 952550031 Invoice Date: 02/21/2011 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER 3267.001.002.06533 CARMEL CLAY COMM CENTER JANET ARNONE 2 CIVIC SQUARE CARMEL IN 46032 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION CFD -TODD LUCKOSKI 31 FIRST AVE N.W. CARMEL IN 46032 Page 1 of 1 Order No: 24192 SO #:334128910 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0843928927 NONE I FRT FORWARD 02/21/2011 ZONE JOLIET, IL S/P F/A Quantity Catalog Description Unit Price Unit Amount 1 11790 -718 CHATSWORTH PRODUCTS INCORPORATED 218.80 1 218.80 SWG GATE 19X24 5X18 1 11791 -718 CHATSWORTH PRODUCTS INCORPORATED 240.11 1 /240.11 SWG GATE 19X38 5X18 2 5500 -190 LEVITON MANUFACTURING. COMPANY, INC 105.51 1 211.02 19IN RACK MOUNT TV SS 3 5R1 30-N LEVITON MANUFACTURING. COMPANY, INC 125.20 1 375.60 1.751N 0 -12 PT RACK MNT 4 56596 -U48 LEVITON MANUFACTURING. COMPANY, INC 203.76 1 815.04 CAT 5E PATCH PANEL 48 PRT Terms of Payment Sub Total 1860.57 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 1860.57 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. t9 Remit To: GTM4kM. InV66 Questions Please Callk, 12431 COLLECTIONS CENTER DRIVE INVOICE 630 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 952576115 Invoice Date: 02/22/2011 Account Number: 0000154108 C Account Name: CARMEL CLAY COMM CENTER 1291001.002.02585 CARMEL CLAY COMM CENTER JANET ARNONE 2 CIVIC SQUARE CARMEL IN 46032 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION CFD TODD LUCKOSKI 31 FIRST AVE N.W. CARMEL IN 46032 Page 1 of 1 Order No: 24192 SO #:334128910 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0843929530 IGBTRUCK 02/22/2011 INDIANAPOLIS, IN S/P F/A Quantity Catalog Description Unit Price Unit Amount 2 ESHA19 HOFFMAN ENGINEERING CO 57.45 1 114.90 SINGLE SIDED SHELF 19 Terms of Payment Sub Total 114.90 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 114.90 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. 19 Remit To: rr%ftaR w rO I .InvoIce`Questsor7s Please Cali 12431 COLLECTIONS CENTER DRIVE 630- 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 952623753 Invoice Date: 02/24/2011 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER 3221.001.002.06441 CARMEL CLAY COMM CENTER JANET ARNONE 2 CIVIC SQUARE CARMEL IN 46032 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION CFD TODDLUCKOSKI 31 FIRST AVE N.W. CARMEL IN 46032 Page 1 of 1 Order No: 24192 SO #:334128910 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt.To 0334128910 02/18/2011 1 FACTORY Quantity Catalog Description Unit Price Unit Amount 1 MF185240 -15OF MAJOR CUSTOM CABLE INC 193.64 1 193.64 1 MF185240 -25OF MAJOR CUSTOM CABLE INC 266.50 1 266.50 4 FXD6ALCDSC -1 M MAJOR CUSTOM CABLE INC 9.29 1 37.16 Terms of Payment Sub Total 497.30 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 497.30 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Graybar IN SUM OF 12431 G {o. rlriic Chicago f ON Al ON FOR nt PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 24192 952550031 102 632.01 $1,860.57 1 hereby certify that the attached invoice(s), or 24192 952576115 102- 632.01 $114.90 bill(s) is (are) true and correct and that the 24192 I 952623753 1 102 632.01 I $497.30 materials or services itemized thereon for 24192 I 952486621 1 102- 632.01 I $351.60 which charge is made were ordered and received except MAR 14 2011 Fire Chief 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)) 952550031 $1,860.57 952576115 $114.90 952623753 I $497.30 952486621 $351.60 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 L9 a Remit To: GI"d�,. Invoice Questions f lease Call 12431 COLLECTIONS CENTER DRIVE N VOI E 630- 893 -3600 CHICAGO IL 60693 -2431 Invoice No: 952625230 Invoice Date: 02/24/2011 Account Number: 0000152110 Account Name: CARMEL, CITY OF /ELEC 583.001.002.01165 CARMEL, CITY OF /ELEC ACCOUNTS PAYABLE 760 THIRD AVENUE S.W. CARMEL IN 46032 Ship to: CARMEL, CITY OF /ELEC CARMEL UTILITIES, CITY OF CARMEL WASTEWATER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Page 1 of 1 Order No: S12413 SO #:334152708 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0843968205 IGBTRUCK 02124/2011 INDIANAPOLIS, IN PPD Bill Quantity Catalog Description Unit Price Unit Amount 1 2866598 PHOENIX CONTACT 316.49 1 316.49 MINI -DC- UPS /12DC/4 2 2938756 PHOENIX CONTACT 121.83 1 243.66 MINI-PS-1 00-240AC/1 0-1 5DC/2 2 2938730 PHOENIX CONTACT 111.68 1 223.36 M I N I -PS- 100- 240AC/24 DC /2 Terms of Payment Sub Total 783.51 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 808.51 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. C L� Subject to standard terms and conditions on the reverse side. VOUCHER 107253 WARRANT ALLOWED 114000 IN SUM OF GRAYBAR ELECTRIC CO, INC 12431 COLLECTIONS CENTER DR CHICAGO, IL 60693 -2431 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 952625230 01- 7200 -04 $808.51 Voucher Total $808.51 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 114000 GRAYBAR ELECTRIC CO, INC Purchase Order No. 12431 COLLECTIONS CENTER DR Terms CHICAGO, IL 60693 -2431 Due Date 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 952625230 $808.51 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 Date Officer