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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 gTe e 5 L 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