169446 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 114000 Page 1 of 1
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $143.27
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE
CHICAGO [L 60693 CHECK NUMBER: 169446
CHECK DATE: 3/412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239013 939684904 143.27 ELECTRONICS
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Remit To: GraybaR, �'+C Invalce Questions Please�Call t
12431 COLLECTIONS CENTER DRIVE V I4.i G 317- 631 -1411
CHICAGO IL 60693 -2431
Invoice No: 939684904
Invoice Date: 02/13/2009
Account Number: 0000154108
Account Name: CARMEL CLAY COMM
CENTER
3352.001.002.06703
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
Pacle 1 of 1
Order Number: VERBAL TODD
Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To
0833157236 tZ34428XO308068850 UPS- GROUND 02/13/2009 ZONE- AUSTELL,GA PPD -Bill
Quantity Catalog Description Unit Price Unit Amount
1 5G596 -U12 LEVITON MANUFACTURING. COMPANY, INC 91.751 1 91.75
CAT 5E PATCH PANEL 12 PRT
20 AT1501 EV -1 ALLEN TEL PRODUCTS INCORPORATED 2.12 1 42 -40
CAT 5E VIP 1 FT IVY
Terms of Payment Sub Total 134.15
Freight 6.12
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 -112% or the maximum permitted by law may be added to all accounts not paid Total Due 143.27
by net due date. Visa, MasterCard, American Express, and Discover credit cards Cash Discount (if paid within terms) 1.34
are accepted at point of purchase only
Subject to standard terms and conditions on the reverse side.
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))
02/13/09 I 939684904 I I $143.27
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 N WARRANT NO.
ALLOWED 20
Graybar Electric
IN SUM OF
12431 Collections Center Drive
Chicago, IL 60693
$143.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 939684904 42- 390.13 $143.27 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
Wednesday, February 25, 2009
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund