178166 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 114000 Page 1 of 1
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $2.00
�o CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 178166
CHECK DATE: 10/14/2009
D EPARTMENT ACCOU PO NUM BER INVOI NUMBE AMO UNT DESCR
1115 4237000 943428052 2.00 REPAIR PARTS
fJ
Remit To: (iT R-
INVOICE r 1n� 41 i
12431 COLLECTIONS CENTER DRIVE 317-631 -1 411
CHICAGO IL 60693 -2431
Invoice No: 943428052
Invoice Date: 09/08/2009
Account Number: 0000154108
Account Name: CARMEL CLAY COMM
CENTER
780.001.002.01559
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.
Pag 1 of 1
Order Number: VERBAL TODD L. 09/08
Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt, To
0836297827 1Z4410680371472635 UPS GROUND 109YO812009 INDIANAPOLIS, IN PPD Bill
Quantity Catalog Description Unit Price Unit Amount
30 5G108 -R05 LEVITON MANUFACTURING. COMPANY, INC 4.40 /1 132.00
GIGAMAX SNP -IN JACK
Terms of Payment Sub Total 132.00
Freight 4.74
1% 15 Days, 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 139.74
by net due date. Visa, MasterCard, American Express, and Discover credit cards Cash Discount (if paid within terms) 1.32
are accepted at point of purchase only.
•�M
Subject to standard terms and conditions on the reverse side.
it
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))
09/08/09 I 943428052 I $2.00
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
11
VO NO. W NO.
ALLOWED 20
Graybar Electric
IN SUM OF
12431 Collections Center Drive
Chicago, IL 60693
$2.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 943428052 42- 370.00 $2.00 1 hereby certify that the attached invoice(s), or
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, October 08, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund