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Home My WebLink About211299 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 114000 Page 1 of 1 ONE CIVIC SQUARE GRAYBAR ELECTRIC CO,INC CHECK AMOUNT: $5,281.05 CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE v.off�o CHICAGO IL 60693 CHECK NUMBER: 211299 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 24375 276 . 00 1115 4350900 961339022 250 . 64 OTHER CONT SERVICES 102 4467099 24375 961366645 981 . 79 102 4467099 24374 981381688 3 , 772 . 62 Remit To: 49 12431 COLLECTIONS CENTER DRIVE Gr•° R, CHICAGO IL 60693-2431 317-821-5700 '� INVOICE Invoice No: 961339022 MB 01 002899 07109 B 13 A Invoice Date: 07/13/2012 1"�II'Ill�lt'Itt�'Ilt"I�'��I�II"��'I��'I'lllltllt'�IIIII�IIIII Account Number: 0000154108 CARMEL CLAY COMM CENTER Account Name: CARMEL CLAY COMM JANET ARNONE 31 FIRST AVE N.W. CENTER CARMEL IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER TODD LUCKOSKI N 31 FIRST AVE N.W. _ N _ CARMEL IN 46032-1715 Page 1 of 1 Order No:24375 SO#:339784605 Del. Doc.#: I PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0851367798 1 FRT FORWARD 107/13/2012 ZONE-JOLIET,IL SIP - F/A Quantity Catalog#/Description Unit Price / Unit Amount 3 PC1212CA0009 HUBBELL LENOIR CITY INC 60.95 / 1 182.85 - SER BX LKG CVR 1 5G596-U89 LEVITON MANUFACTURING.COMPANY,INC 67.79 / 1 67.79 CAT 5E PATCH BLOCK 89D Terms of Payment Sub Total 250.64 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 1-1/2%or the maximum permitted by law may be added to all accounts not paid Total Due 250.64 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. I GRAYBAR ELECTRIC COMPANY,INC. TERMS AND CONDITIONS OF SALE 1. ACCEPTANCE OF ORDER; TERMINATION—Acceptance of any order is subject to credit approvai and acceptance of order by Graybar Electric Company,Inc.(`Grayba?')aid,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—Gravbar 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 de lay 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 JtRl. G 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 APPUCATiON,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. LIf.11TATION OF LIABILITY—Buyer's remedies under this agreement are Subject to any limitations contained in manufacturers terms and conditions to Graybar,a copy of.which will be furnished upon written request. Furthermore,Graybars liability shall be limited to either repair or replacement of the goods or refund of the purchase price,all at Graybars option,and IN NO CASE SHALL.GRAYBAR BE LIABLE FOR INCIDENTAL.;SPECIAL,OR CONSEQUENTIAL DAf,1AGES. 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. VVAIVER—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 fUiUre,nor shall it be deemed to be a waiver of any ether term,condition, or richt 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 represen- tative 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 services _ location to return reels. 11. CERTIFICATION—Graybar hereby certifies that these goods were produced in compliance v,fth all applicable requirements of Sections F,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,if?cluding,without limita- tion.(i)the United States Foreign Corrupt Practices Act(FCPA;(15 U.S.C.§§78dd-1,et.seq.)irrespective of the place of performance,and(fr)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 vvhere 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.Ali 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 writter.notice thereof. 15. EXPORTING—Buyer acknowledges that this order and the performance thereof are subject to compliance with any and all applicable United States iavvrs, regulations, or orders. Buyer agrees to imply with all such laws, regulations, and orders; including, if applicable. all requirements of the International Traffic in Arms Regulations andlor the Export Administration Act;as may be amended. Buyer further agrees that if the export laws 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 viritten authorization from the United States Office of Export Control or other authority responsible for such matters. VOUCHER NO. WARRANT NO. ALLOWED 20 Graybar Electric IN SUM OF $ 12431 Collections Center Drive Chicago, IL 60693 $250.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members x 1115 I 961339022 I 43-509.00 I $250.64 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 Tuesday, July 24, 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)) 07/13/12 961339022 $250.64 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 I Remit To: 19 12431 COLLECTIONS CENTER DRIVE Gr%4wLR CHICAGO IL 60693-2431 INVOICE 317-821-5700 Invoice No: 961430547 MB 01 002939 09461 B 13 A Invoice Date: 07/19/2012 III �IIIIIIIIIIIIII�'I�IIII'1.I��1"'II�I�lII11II�llll�l'II"I� Account Number: 0000154108 CARMEL CLAY COMM CENTER Account Name: CARMEL CLAY COMM JANET ARNONE 31 FIRST AVE N.W. CENTER CARMEL IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER TODD LUCKOSKI N 31 FIRST AVE N.W. co N CARMEL IN 46032-1715 Page 1 of 1 Order No:24375 SO#:339784605 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0339784605 07/16/2012 FACTORY Quantity Catalog#/Description Unit Price / Unit Amount =-- 3 5014-204 T8123 TECH DATA CORPORATION 92.00 / 1 276.00 High POE Power Supply _ 1 HANDLING CHARGES Terms of Payment Sub Total 276.00 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 276.00 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. Remit To: (Q 12431 COLLECTIONS CENTER DRIVE - G1wc1ybVLR CHICAGO IL 60693-2431 317-821-5700 INVOICE Invoice No: 961366645 MB 01 002920 07787 B 13 A Invoice Date: 07/16/2012 'I..II'Illlt�ll,��II�IIIII��IIIII�I� � �I�IIIII��IIIIIIII'I�I'�I� Account Number: 0000154108 CARMEL CLAY COMM CENTER Account Name: CARMEL CLAY COMM JANET ARNONE 31 FIRST AVE N.W. CENTER CARMEL IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER TODD LUCKOSKI 31 FIRST AVE N.W. N CARMEL IN 46032-1715 S Page 1 of 1 Order No:24375 SO#:339784605 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0851367793 IGBTRUCK 07/16/2012 1 INDIANAPOLIS,IN S/P- F/A _— Quantity Catalog#/Description Unit Price / Unit Amount := 2000 5EXH04P24-BK-R-CMS-NR COMMSCOPE SYSTIMAX CONNECTIVITY 238.50 / 1000 477.00 4286104/10 5NF4 CAT 5 OUTDOOR - 1 WP1800P/3000FT NEPTCO,INC. 205.00 / 1 205.00 POLY MULETAPE 3 PC1212BA12 HUBBELL LENOIR CITY INC 93.81 / 1 281.43 STK BX STD OPN BASE 3 AW108P COOPER B-LINE SYSTEMS 6.12 / 1 18.36 J PANEL FOR ENCL 10X8 Terms of Payment Sub Total 981.79 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 981.79 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. Remit To: 61 12431 COLLECTIONS CENTER DRIVE CHICAGO IL 60693-2431 317-821-5700 INVOICE Invoice No: 961381688 MB 01 003090 08837 B 14 A Invoice Date: 07/17/2012 II�1'lll�lllll�"��'I1.�1�1"�111�1111111'��1�1'�1�1�11�1�11".I Account Number: 0000154108 CARMEL CLAY COMM CENTER Account Name: CARMEL CLAY COMM JANET ARNONE 31 FIRST AVE N.W. CENTER CARMEL,IN 46032-1715 Ship to: CARMEL CLAY COMM CENTER TODD LUCKOSKI N 31 FIRST AVE N.W. o C9 CARMEL IN 46032-1715 0 _ Page 1 of 1 Order No:24374 SO#:339784603 Del. Doc.#: PRO# Routing Date Shipped Shipped From F.O.B. Rt.To 0339784603 07/16/2012 FACTORY Quantity Catalog#/Description Unit Price / Unit Amount 3 0325-041 P3344-VE TECH DATA CORPORATION 1099.00 / 1 3297.00 -'• 12MM 3 5502-321 P33-VE PENDANT KIT TECH DATA CORPORATION 53.73 / 1 161.19 AXIS P33-VE SERIES PENDANT KIT 3 5017-611 T91A61 TECH DATA CORPORATION 104.81 / 1 314.43 AXIS T91A61 WALL BRACKET Terms of Payment Sub Total 3772.62 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 3772.62 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 NO. WARRANT NO. ALLOWED 20 Graybar IN SUM OF $ 12431 Collections Center Drive Chicago, IL 60693-2431 $5,030.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 24375 961430547 102-670.99 $276.00 1 hereby certify that the attached invoice(s), or 24375 961366645 102-670.99 $981.79 bill(s) is (are) true and correct and that the 24374 I 981381688 1 102-670.99 I $3,772.62 materials or services itemized thereon for which charge is made were ordered and received except .�--- � Fire Chief 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)) 961430547 $276.00 961366645 $981.79 981381688 I I $3,772.62 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