210015 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 114000 Page 1 of 1
ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC CHECK AMOUNT: $3,117.72
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 210015
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 960439913 108.08 OTHER EXPENSES
651 5023990 960458478 650.46 OTHER EXPENSES
651 5023990 960502427 297.88 OTHER EXPENSES
1110 4350100 26177 960536747 2,053.50 FIBER PROJECT
1115 4350900 960623441 7.80 OTHER CONT SERVICES
l9
Remit To: GY'%4)aR. ®I Invoic0buestions Please Calf
12431 COLLECTIONS CENTER DRIVE 317- 821 -5700
CHICAGO IL 60693 -2431
Invoice No: 960623441
Invoice Date: 06/01/2012
Account Number: 0000154108
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Account Name: CARMEL CLAY COMM
MW CENTER
4
1 003.004 00707
g E
CARMEL I AY C0MM CENTER
JANET A, NE y
31 FIRST °SAVE N:V1/ s?
CARMEL '46032-'1715
Ship to: CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
31 FIRST AVE N.W.
CARMEL IN 46032 -1715
Page 1 of 1
Order No: 26177 SO #:339243680
Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To
0339243680 05/25/2012 1 FACTORY
Quantity Catalog Description Unit Price Unit Amount
10 ECAT5- 4PR- 01 -BLB LYNN ELECTRONICS CORP 0.78 1 7.80
CAT5E ENHANCED 350MHZ PC BOOTED 1 FT BL
Terms of Payment Sub Total 7.80
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 -1/2% or the maximum permitted by law may be added to all accounts not paid Total Due 7.80
by net due date. Visa, MasterCard, American Express, and Discover credit cards
are accepted at point of purchase only.
Y
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 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 DIRECTtp'AT,Jgt`ACONTACT 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 M
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 E
from the United States Office of Export Control or other authority responsible for such matters. N
VOUCHER NO. WARRANT NO.
ALLOWED 20
Graybar Electric
IN SUM OF
12431 Collections Center Drive
Chicago, IL 60693
$7.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 960623441 I 43- 509.00 I $7 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, June 13, 2012
Director
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))
06/01 /12 960623441 $7.80
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
t9
Remit To: Gr
invoice Questions�PleaseCall
12431 COLLECTIONS CENTER DRIVE 317 821 -5700
CHICAGO IL 60693 -2431
Invoice No: 960458478
Invoice Date: 05/22/2012
Account Number: 0000154108
Account Name: CARMEL CLAY COMM
�R55 �11
t; CENTER
2.0'
0 00&00
GAFiMEL CLA`(�CGiMM CENTER
J�NET�ARNONE�`
31. E RST "AV E' NV1/.
CARMEL IN 46032 1715
Ship to: CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
C 31 FIRST AVE N.W.
U CARMEL IN 46032 -1 71 5
Page 1 of 1
Order No: MAINTENANCE BUILDING WWTP SO #:339209189
Del. Doc. PRO I Routing Date Shipped Shipped From F.O.B. Rt. To
0850605977 iZ6A3R960315664410 UPS GROUND 05/22/2012 ZONE YOUNGSTOWN,OH S/P F/A
Quantity Catalog Description Unit Price Unit Amount
1 ESH1915 HOFFMAN ENCLOSURES, INC 24.32 1 24.32
151N SOLID SHELF BLACK 2RU
1 5500 -190 LEVITON MANUFACTURING. COMPANY, INC 108.08 1 108.08
191N RACK MOUNT TV SS
Del. Doc. PR-0# Routing Date Shipped Shipped From F.O.B. Rt. To
0850606311 1ZE9WO210363995268 UPS GROUND 05/22/2012 ZONE- JOLIET, IL S/P F/A
1 11790 -725 CHATSWORTH PRODUCTS INCORPORATED 289.32 1 289.32
SWING GATE 191N WX24.51N HX251N D BK
1 5G596 -U48 LEVITON MANUFACTURING. COMPANY, INC 205.64 1 205.64
CAT 5E PATCH PANEL 48 PRT
P7CAT AT5- 4PR- 14 -BLB LYNN ELECTRONICS CORP 2.31 1 23.10
5E 1 BLUE
Terms of Payment Sub Total 650.46
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 bylaw maybe added to all accounts not paid Total.Due 650.46
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. Rzr�
Remit To: (j raybaR_ Invoice Questions Please Call
12431 COLLECTIONS CENTER DRIVE INVOICE 317 821 -5700
CHICAGO IL 60693 -2431
Invoice No: 960439913
Invoice Date: 05/21/2012
Account Number: 0000154108
Account Name: CARMEL CLAY COMM
CENTER
1$2.03'.004 00727
CARMEL CLAY COMM CENTER
PANT ARNCINE 1
31 FIRST AVE N W
CARMEL ]N 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 1
Order No: ADMIN BUILDING WWTP MIS DEPT SO #:339178934
Del. Doc. PRO I Routing Date Shipped Shipped From F.O.B. Rt. To
0850578922 JFRTFORWARD 05/21/2012 1 ZONE JOLIET, IL S/P F/A
Quantity Catalog Description Unit Price Unit Amount
1 5500 -190 LEVITON MANUFACTURING. COMPANY, INC 108.08 1 108.08
191N RACK MOUNT TV SS
Terms of Payment Sub Total 108.08
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 108.08
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%ftaR. INVOICE Invoice Questions Please Call
12431 COLLECTIONS CENTER DRIVE 317 821 -5700
CHICAGO IL 60693 -2431
Invoice No: 960502427
Invoice Date: 05/24/2012
Account Number: 0000154108
Account Name: CARMEL CLAY COMM
CENTER
615.001.002.01229
CARMEL CLAY COMM CENTER
JANET ARNONE
31 FIRST AVE N.W.
CARMEL IN 46032 -1715
Ship to: CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
31 FIRST AVE N.W.
CARMEL IN 46032 -1715
Page 1 of 1
Order No: SCADA RO WWTP SO #:339161659
Del. Doc. PRO outing Date Shipped Shipped From F.O.B. Rt. To
0339161659 1 105/17/2012 1 FACTORY
Quantity Catalog Description Unit Price Unit Amount
1 CPS1500AVR CYBERPOWER SYSTEMS INC 297.88 1 297.88
CPS1500AVR 1500VA/900W UPS AVR RM/T
Terms of Payment Sub Total 297.88
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 297.88
by net due date. Visa, MasterCard, American Express, and Discover credit cards
are accepted at point of purchase only.
7
Subject to standard terms and conditions on the reverse side.
VOUCHER 125054 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
960502427 01- 7202 -06 $297.88
g600 4g1 5 (0.05
Voucher Total $2.97
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 6/4/2012
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2012 960502427 $297.88
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
l9
Remit To: Gr%4)aR. I VOICE Invoice Questions Please Call
12431 COLLECTIONS CENTER DRIVE 317- 821 -5700
CHICAGO IL 60693 -2431
Invoice No: 960536747
Invoice Date: 05/25/2012
Account Number: 0000154108
Account Name: CARMEL CLAY COMM
CENTER
616.001.002.01231
CARMEL CLAY COMM CENTER
JANET ARNONE
31 FIRST AVE N.W.
CARMEL IN 46032 -1715
Ship to: CARMEL CLAY COMM CENTER
CARMEL CLAY COMMUNICATION
31 FIRST AVE N.W.
CARMEL IN 46032 -1715
Page 1 of 1
v Order No: 26177 SO #:339243680
Del. Doc. PRO Routing Date Shipped Shipped From F.O.B. Rt. To
0850651870 99811270 1 MOTOR FRT 05/24/2012 ZONE- YOUNGSTOWN,OH S/P F/A
Quantity Catalog Description Unit Price Unit Amount
2200 S- PO- 6- DN -A -BK -MOH MOHAWK WIRE CABLE CO 34.46 100 758.12
M9W045T
1 11840 -724 CHATSWORTH PRODUCTS INCORPORATED 527.65 1 527.65
CUBE -IT -PL 24X24X24 BLK
1 CCH -01 U CORNING 189.19 1 189.19
CLOSET CONN HOUS 1 RCK SP
1 CCH- CP06 -59 CORNING 40.90 1 40.90
CCH PNL W/3 356SC CER INS
2 GBLCC -D1 -02 ALLEN TEL PRODUCTS INCORPORATED 28.95 1 57.90
LC /SC DUPLEX SM 2MTR
1 ESH1915 HOFFMAN ENCLOSURES, INC 51.29 1 51.29
151N SOLID SHELF BLACK 2RU
1 5G596 -U48 LEVITON MANUFACTURING. COMPANY, INC 205.64 1 205.64
CAT 5E PATCH PANEL 48 PRT
1 5500 -190 LEVITON MANUFACTURING. COMPANY, INC 108.08 1 108.08
191N RACK MOUNT TV SS
7 95- 200 -41 CORNING 16.39 1 114.73
SINGLE MODE SC CONN
Terms of Payment Sub Total 2053.50
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 2053.50
by net due date. Visa, MasterCard, American Express, and Discover credit cards
are accepted at point of purchase only.
'r
Subject to standard terms and conditions on the reverse side.
n INDIANA RETAIL TAX EXEMPT PAGE
City o C �lrmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26M
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
VENDOR NO. DESCRIPTION 1 E
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO.
692
Or.wbmr Cool Police DopaAmett
VENDOR
SHIP 3 Clerk squaw
III Ofly Road TO Ca"nol, IN
Indimnap®lls, IN M241 (W) 679
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 439.00
9 Each Fiber Project/ Range $2,009.30 $2,089.30
Saab Total: $2,009.30
t Z 1 4
Vp
Af
S
4 1 s
Nf
poto 021 %1 68W
Send Invoice a
Cumol Police Dopatr$fl ent
Attn: Torus@ Andorvon
3 Civic Squmm
Canol, IN PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel P olice Dept. PAYMENT U,03i.30
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT yHERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATIONSUFFICIENT TO'PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE hlG of
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL No-2 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO" ACCT #/TITLE AMOUNT
DEPT. I 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Graybar
IN SUM OF
9222 Orly Road
Indianapolis, IN 46241
$2,053.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
26177 I 960536747 I 43- 501.00 I $2,053.50 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
Friday, June 15, 2012
�r-hief of Police
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))
05/25/12 960536747 fiber project for Range $2,053.50
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