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Home My WebLink About206255 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 114000 Page 1 of 1 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $2,874.13 CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CHECK NUMBER: 206255 CHECK DATE: 2//412012 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 958234996 264.80 BUILDING REPAIRS MA 651 5023990 958381925 410.64 OTHER EXPENSES 1093 4350100 958404863 32.13 BUILDING REPAIRS MA 1115 R4350900 958426162 1,155.83 OTHER CONTRACTED SERV 1093 4350100 958442036 404.04 BUILDING REPAIRS MA 1093 4350100 958497352 548.10 BUILDING REPAIRS MA 1093 4350100 958528626 58.59 BUILDING REPAIRS MA 09 Remit To: r%4iaR. INVOICE Invoice Questions Please Call 12431 COLLECTIONS CENTER DRIVE 317 821 -5700 CHICAGO IL 60693 -2431 Invoice No: 958426162 Invoice Date: 01/25/2012 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER 168.001.004.00669 CARMEL CLAY COMM CENTER JANET ARNONE 31 FIRST AVE N.W. CARMEL IN 46032 -1715 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION TODD LUCKOSKI 31 FIRST AVE N.W. CARMEL IN 46032 -1715 Page 1 of 2 Order No: 01 2412 SO #:337895586 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0848882974 1Z8V38900360061101 UPS GROUND 101/25/2012 IZONE-RICHMOND,VA PPD Bill Quantity Catalog Description Unit Price Unit Amount 2 AT15100EV -BU ALLEN TEL PRODUCTS INCORPORATED 54.23 1 108.46 CAT 5E VIP 10OFT BLUE 4 AT1550EV -BU ALLEN TEL PRODUCTS INCORPORATED 22.88 1 91.52 CAT 5E VIP 50FT BLUE Del. Doc. PRO RoutingDate Shipped I Shipped From F.O.B. Rt. To 0848883404 1ZE9WO210363244248 UPS GROUND 01/25/2012 1 ZONE- JOLIET, IL PPD Bill 10 AT1502EV -BU ALLEN TEL PRODUCTS INCORPORATED 2.50 1 25.00 CAT 5E VIP 2FT BLUE 10 AT1501 EV -BU ALLEN TEL PRODUCTS INCORPORATED 2.12 1 21.20 CAT 5E VIP 1 FT BLU 20 AT1507EV -BU ALLEN TEL PRODUCTS INCORPORATED 3.90 1 78.00 CAT 5E VIP 7FT BLU 20 AT1510EV -BU ALLEN TEL PRODUCTS INCORPORATED 4.85 1 97.00 CAT 5E VIP 1 OFT BLU 20 AT1514EV -BU ALLEN TEL PRODUCTS INCORPORATED 5.73 1 114.60 CAT 5E VIP 14FT BLU 10 AT1525EV -BU ALLEN TEL PRODUCTS INCORPORATED 8.88 1 88.80 CAT 5E VIP 25FT BLU 2000 5ENP4P24- GY- P- BER -PV BERK -TEK INC 141.75 1000 283.50 10032510 1 43115 -75 LEVITON MANUFACTURING. COMPANY, INC 66.88 1 66.88 75FTX1 /21N POLYWRAP 20 5G108 -R05 LEVITON MANUFACTURING. COMPANY, INC 4.32 1 86.40 GIGAMAX SNP -IN JACK 20 41106 -RW6 LEVITON MANUFACTURING. COMPANY, INC 2.41 1 48.20 6 POSITON 6 COND JACK Subject to standard terms and conditions on the reverse side. W-W 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 Graybar Electric Company, Inc. "Graybar and, when applicable, Graybar's suppliers. If credit of the buyer of the goods "Buyer') becomes unsatisfactory to Graybar, Graybar reserves the right to terminate upon notice to Buyer and without liability to Graybar. 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 may be allowed for goods returned with prior approval. A deduction may 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 Graybar for any such tax or provide Graybar with acceptable tax exemption certificate. 5. DELAY IN DELIVERY Graybar 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 Graybar's reasonable control. Factory shipment or delivery dates are the best estimates of our suppliers, and in no case shall Graybar be liable for any consequential or special damages arising from any delay in shipment or delivery. 6. LIMITED WARRANTIES Graybar warrants that all goods sold are free of any security interest and will make available to Buyer all transferable warranties (including without limitation warranties with respect to intellectual property infringement) made to Graybar by the manufacturer of the goods. GRAYBAR MAKES NO OTHER EXPRESS OR IMPLIED WARRANTIES, AND SPECIFICALLY DISCLAIMS ALL IMPLIED WARRANTIES INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR PURPOSE. UNLESS OTHERWISE AGREED IN WRITING BY AN AUTHORIZED REPRESENTATIVE OF GRAYBAR, PRODUCTS SOLD HEREUNDER ARE NOT INTENDED FOR USE IN OR IN CONNECTION WITH (1) ANY SAFETY APPLICATION OR THE CONTAINMENT_ AREA OF A NUCLEAR FACILITY, OR (2) IN A HEALTHCARE APPLICATION, WHERE THE GOODS HAVE POTENTIAL FOR DIRECT PATIENT CONTACT OR WHERE A SIX (6) FOOT CLEARANCE FROM A PATIENT CANNOT BE MAINTAINED AT ALL TIMES. 7. LIMITATION OF LIABILITY Buyer's remedies under this agreement are subject to any limitations contained in manufacturer's terms and conditions to Graybar, a copy of which will be furnished upon written request. Furthermore, Graybar's liability shall be limited to either repair or replacement of the goods or refund of the purchase price, all at Graybar's option, and IN NO CASE SHALL GRAYBAR BE LIABLE FOR INCIDENTAL, 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 Graybar to insist upon the performance of any of the terms or conditions of this agreement 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 agreement. 9. MODIFICATION OF TERMS AND CONDITIONS These terms and conditions supersede all other communications, negotiations, and prior oral or written statements regarding the subject matter of these terms and conditions. No change, modification, rescission, discharge, abandonment, or waiver of these terms and conditions shall be binding upon Graybar unless made in writing and signed on its behalf by a duly authorized representative of Graybar. No conditions, usage of trade, course of dealing or performance, understanding or agreement, purporting to modify, vary, explain, or supplement these terms and conditions shall be binding unless hereafter made in writing and signed by the party to be bound. Any proposed modifications or additional terms are specifically rejected and deemed a material alteration hereof. If this document shall be deemed an acceptance of a prior offer by Buyer, such acceptance is expressly conditional upon Buyer's assent to any additional or different terms set forth herein. 10. REELS When Graybar ships returnable reels, a reel deposit may be included in the invoice. The Buyer should contact the nearest Graybar service location to return reels. 11. CERTIFICATION Graybar hereby certifies that these goods were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. This agreement is subject to Executive Order 11246, as amended, the Rehabilitation Act of 1973, as amended, the Vietnam Veterans' Readjustment Assistance Act of 1974, as amended, E.O. 13496, 29 CFR Part 471, Appendix A to Subpart A, and the corresponding regulations, to the extent required by law. 41 CFR 60 -1.4, 60- 741.5, and 60 -250.5 are incorporated herein by reference, to the extent legally required. 12. FOREIGN CORRUPT PRACTICES ACT Buyer shall comply with applicable laws and regulations relating to anti corruption, including, without limitation, (i) the United States Foreign Corrupt Practices Act (FCPA) (15 U.S.C. §78dd -1, et. seq.) irrespective of the place of performance, and (ii) laws and regulations implementing the Organization for Economic Cooperation and Development's Convention on Combating Bribery of Foreign Public Officials in International Business Transactions, the U.N. Convention Against Corruption, and the Inter American Convention Against Corruption in Buyer's country or any country where performance of this agreement or delivery of goods will occur. 13. ASSIGNMENT Buyer shall not assign its rights or delegate its duties hereunder or any interest herein without the prior written consent of Graybar, and any such assignment, without such consent, shall be void. 14. GENERAL PROVISIONS All typographical or clerical errors made by Graybar in any quotation, acknowledgment or publication are subject to correction. This agreement shall be governed by the laws of the State of Missouri applicable to contracts to be formed and fully performed within the State of Missouri, without giving effect to the choice or conflicts of law provisions thereof. All suits arising from or concerning this agreement shall be filed in the Circuit Court of St. Louis County, Missouri, or the United States District Court for the Eastern District of Missouri, and no other place unless otherwise determined in Graybar's sole discretion. Buyer hereby irrevocably consents to the jurisdiction of such court or courts and agrees to appear in any such action upon written notice thereof. 15. EXPORTING Buyer acknowledges that this order and the performance thereof are subject to compliance with any and all applicable United States laws, regulations, or orders. Buyer agrees to comply with all such laws, regulations, and orders, including, if applicable, all requirements of the International Traffic in Arms Regulations and /or the Export Administration Act, as may be amended. Buyer further agrees that if the export laws m are applicable, it will not disclose or re -export any technical data received under this order to any countries for which the United States government requires an export license or other supporting documentation at the time of export or transfer, unless Buyer has obtained prior written authorization T from the United States Office of Export Control or other authority responsible for such matters. 09 Remit To: Gr%fta.R,. Invoice Questions Please Call 12431 COLLECTIONS CENTER DRIVE INVOICE 317 821 -5700 CHICAGO IL 60693 -2431 Invoice No: 958426162 Invoice Date: 01/25/2012 Account Number: 0000154108 Account Name: CARMEL CLAY COMM CENTER 168.Q02.004.00670 .CARMEL CLAY'COMM CENTER., .JANET ARNONE 31 FIRST AVE N'aN CARMEL IN 46032 -1715 Ship to: CARMEL CLAY COMM CENTER CARMEL CLAY COMMUNICATION TODD LUCKOSKI 31 FIRST AVE N.W. CARMEL IN 46032 -1715 Page 2 of 2 Order No: 01 24 12 SO #:337895586 Terms of Payment Sub Total 1109.56 Freight 40.27 Net 30 Days Handling 6.00 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 1155.83 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. V N WARRANT NO. ALLOWED 20 Graybar Electric IN SUM OF 12431 Collections Center Drive Chicago, IL 60693 $1,155.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Encumbered All I hereby certify that the attached invoice(s), or 27696 958426162 I 43- 509.00 I $1,155.83 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 08, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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)) 01/25/12 958426162 $1,155.83 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IG 5- 11- 10 -1.6 ,20 Clerk Treasurer l9 Remit To: Gra&42 R. Invoice Gluestlons Please Call` INVOICE 12431 COLLECTIONS CENTER DRIVE 317-821-5700 CHICAGO IL 60693 -2431 Invoice No: 958404863 Invoice Date: 01/24/2012 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS RECREATION 2995.001.002.05989 CARMEL CLAY PARKS RECREATION 1411 E. 116TH ST CARMEL IN 46032 Ship to: CARMEL MONON COMUNITY CENTER ATTN: MATT BUSH 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No: 30372 SO #:337863217 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0848836569 JGBTRUCK 01/24/2012 INDIANAPOLIS, IN S/P F/A Quantity Catalog Description Unit Price Unit Amount 17 F25T8 /SP41 /ECO GENERAL ELECTRIC LIGHTING 1.89 1 32.13 FLUORESCENT LAMP Terms of Payment Sub Total 32.13 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 32.13 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. JAN 3 0 2012 BY: Purchase Description L-1' P.O. �n� l r F G.L. o I o0 Budget D11 (��Iq Line Descr Purchaser Date Approval Date Subject to standard da d terms and conditions on the reverse side. L9 Remit To: 12431 COLLECTIONS OLLECTIONS CENTER DRIVE INVOICE Invoice'Questions 3 17-821-5700 se all CHICAGO IL 60693 -2431 Invoice No: 958442036 Invoice Date: 01/26/2012 �fJ Account Number: 0000414887 Account Name: CARMEL CLAY PARKS FEB 0 2 2012 RECREATION 2767.001.002.05533 CARMEL CLAY PARKS RECREATION ]BY: 1411 E. 116TH ST CARMEL IN 46032 Ship to: CARMEL MONON COMUNITY CENTER ATTN: MATT BUSH 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No: 30372 SO #:337863217 Del. Doc. PRO Routing Date Shipped I Shipped From F.O.B. Rt. To 0337863217 01/20/2012 1 FACTORY Quantity Catalog Description Unit Price Unit Amount 4 Ballast Model #CSD- UV42PS CANDELA CORPORATION 99.00 1 396.00 INBOUND FREIGHT Ok 8.04 Terms of Payment Sub Total 404.04 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 404.04 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. Purchase QLA 04o Ge��ription r F G.L. 4'�q- cao h3l'daet Line bescr Purchaser Date Approval Date Mi Subject to standard terms and conditions on the reverse side. L9 Remit To: 12431 COLLECT CENTER DRIVE INVOICE Invoice Q uestions 1 7- -821 5 P Call 31 CHICAGO IL 60693 -2431 Invoice No: 958497352 Invoice Date: 01/30/2012 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS RECREATION 3043.001.002.06085 CARMEL CLAY PARKS RECREATION 1411 E. 116TH ST CARMEL IN 46032 Ship to: CARMEL MONON COMUNITY CENTER ATTN: MATT BUSH 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No: 01/17/2012 SO #:33781 1 1 41 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0337811141 01/26/2012 FACTORY Quantity Catalog Description Unit Price Unit Amount 6 EC5T832GUNV3L LUTRON ELECTRONICS CO 91.35 1 548.10 ECOSYSTEM T8 LINEAR U -BENT 10% DIMMING Terms of Payment Sub Total 548.10 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 548.10 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. W P, T IT W 79 FEB 0 6 2012` BSI Purchase Description P.O.# 3 p G.I 10'1 '350 100 L e D, Line D2scr '6 Purchaser Date Approval D a;x. ti ti Subject to standard terms and conditions on the reverse side. l9 Remit To: Gr%ftaR. INVOICE Invoice Questions Please Call 12431 COLLECTIONS CENTER DRIVE 317- 821 -5700 CHICAGO IL 60693 -2431 Invoice No: 958528626 Invoice Date: 01/31/2012 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS RECREATION 2878.001.002.05755 CARMEL CLAY PARKS RECREATION O 1411 E. 116TH ST FEB 1 6 CARMEL IN 46032 ��1� Ship to: CARMEL MONON COMUNITY CENTER ATTN: MATT BUSH 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No: 30372 SO #:337863217 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0848953013 JGBTRUCK 01/31/2012 1 INDIANAPOLIS, IN S/P F/A Quantity Catalog Description Unit Price Unit Amount 31 F25T8 /SP41 /ECO GENERAL ELECTRIC LIGHTING 1.89 1 58.59 FLUORESCENT LAMP Terms of Payment Sub Total 58.59 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 58.59 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only. Purchase 1 Description L.�om_� P.O. 30 -�7 a P CO G.L. Budget Line Uescr Purchaser Date Approval Date V, FW Subject to standard terms and conditions on the reverse side. L9 Remit To: (xl %4)aR, INVOICE Invoice Questions ease I e. e. F�E�Fkk s9x� 12431 COLLECTIONS CENTER DRIVE 630-893-3600 CHICAGO IL 60693 -2431 Invoice No: 958234996 Invoice Date: 01/13/2012 Account Number: 0000414887 Account Name: CARMEL CLAY PARKS RECREATION 2854.001.002.05707 CARMEL CLAY PARKS RECREATION 1411 E. 116TH ST CARMEL IN 46032 Ship to: CARMEL MONON COMUNITY CENTER ATTN: MATT BUSH 1250 CENTRAL PARK DRIVE E CARMEL IN 46032 Page 1 of 1 Order No: 30308 SO #:337559719 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0848713907 JGBTRUCK 01/13/2012 1 INDIANAPOLIS IN S/P F/A Quantity Catalog Description Unit Price Unit Amount 40 F26TBX /841 /A/ECO GENERAL ELECTRIC LIGHTING 6.62 1 264.80 CFL TRIPLE BIAX PLUG -IN T4 Terms of Payment Sub Total 264.80 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 264.80 by net due date. Visa, MasterCard, American Express, and Discover credit cards are accepted at point of purchase only JAI 2 3 2012 BY Purchase Cl b UlbS Description P.O. G.L. Budget pu[�Q. Qle r5 l y1 Line Des 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 1/24/12 958404863 Lamps 30372 32.13 1/26/12 958442036 Ballasts 30372 404.04 1/30/12 958497352 Ballasts 30360 548.10 1/31/12 958528626 Lamps 30372 58.59 1/13/12 958234996 Light bulbs 30344 264.80 Total 1,307.66 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. 114000 Graybar Allowed 20 12431 Collections Center Drive Chicago, IL 60693 -2431 In Sum of 1,307.66 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members Dept INVOICE NO. ACCT #[TITLE AMOUNT 1093 958404863 4350100 32.13 1 hereby certify that the attached invoice(s), or 1093 958442036 4350100 404.04 bill(s) is (are) true and correct and that the 1093 958497352 4350100 548.10 materials or services itemized thereon for 1093 958528626 4350100 58.59 which charge is made were ordered and 1093 958234996 4350100 264.80 received except 9 -Feb 2012 0&�L&nu Signature 1,307.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund L9 Remit To: (i 1'JaR. Invoice Questions Please Calh' INVOICE 12431 COLLECTIONS CENTER DRIVE 317 821 -5700 CHICAGO IL 60693 -2431 Invoice No: 958381925 Invoice Date: 01/23/2012 Account Number: 0000152110 Account Name: CARMEL, CITY OF /ELEC 612.001.002.01223 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 -2935 Page 1 of 1 Order No: S12961 SO #:337877572 Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To 0848847610 1ZE9W0210363227070 UPS GROUND 01/23/2012 1 ZONE- JOLIET, IL S/P F/A Quantity Catalog Description Unit Price Unit Amount 6 9999SO4 SCHNEIDER ELECTRIC USA INC 68.44 1 410.64 OVERLOAD RELAY AUXILIARYCONTACT Terms of Payment Sub Total 410.64 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 410.64 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 116709 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 958381925 01- 7200 -03 $410.64 Voucher Total $410.64 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 2/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 958381925 $410.64 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer