219534 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 330893 Page 1 of 1
QJ� ONE CIVIC SQUARE WESCO CHECK AMOUNT: $75.24
CARMEL, INDIANA 46032 PO BOX 633718
CINCINNATI OH 45263-3718 CHECK NUMBER: 219534
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 12966-99 75 .24 BUILDING REPAIRS & MA
ORIGINAL CUSTOMER NUMBER INVOICE DATE PACKING SLIP NO. •
12966-99 03/28/2013 68050201 681594
V% BRANCH CODE CUSTOMER ORDER NUMBER PAGE
DGIS�7�IONI f 0 5223 JEFF BARNES 1 of 1
1560 Indiana Avenue
Indianapolis IN 46202 REMIT TO:
WESCO RECEIVABLES CORP.
P O BOX 633718
CINCINNATI OH 45263-3718
SOLD TO:
2103 1 MB 0.405 E01 28X 10214 D656307639 PI 394080 0001:0001
"IIIIIIIIa IIII IIII III IIIIIIIIIIIIIIIII IIII I I I I I I I I I I I I I I I a I I I III SHIP TO:
CARMEL, CITY OF CARMEL, CITY OF
9609 HAZEL DELL PKWY ONE CIVIC SQUARE
INDIANAPOLIS IN 46280-2935 JEFF BARNES
CARMEL, IN 46032
***INVOICE*** ***INVOICE*** ***INVOICE***
SHIPPING DATE NO.OF INV. RETURN MATERIAL WILL
-" —'— - 8 nOUTiNv - FOB SHIPPING TERMS INVOI CES- _BIL' - REQ.- ---
NOT-BE ACCE P i ED-WITH=
03/28/2013WESCO Tru P/S I PREPAID-CHARGE 2 N I Y OUT AUTHORIZATION
LINE CATALOG NUMBER I.D. QUANTITY BALANCE UNIT DISCOUNT
NO. AND DESCRIPTION NUMBER SHIPPED DUE PRICE U/M TRADE CASH EXTENSION
010 LEV 5601-2W SP WHT 15A SWITCH 07847751708 20 0 219.060 C 0.00 0.00 43.81
TRK-ID:W522300034873 20 0.00 0.00
BOX: 1 WEIGHT: 2.0
020 LEV 5603-2W 3WAY WHT 15A SWITCH 07847751728 10 0 314.290 C 0.00 0.00 31.43
TRK-ID:W522300034873 10 0.00 0.00
BOX: 1 WEIGHT: 2.0
SUB TOTAL 75.24
D
PR 2 2 013
L
BY—
UNLESS THERE ARE DIFFERENT OR ADDITIONAL TERMS AND CONDITIONS
CONTAINED IN A MASTER AGREEMENT THAT MODIFY WESCO'S STANDARD
TERMS,BUYER AGREES THAT THE ACKNOWLEDGEMENT AND ACCEPTANCE YOU MAY DEDUCT IF PAID
OF THIS AVAILABLE AT HTTP/L/WWW WESCO.DCOM/TERMSO AND CONDITIO SOOF STONE TERMS WITHIN 10 DAYS-NET 30 DAYS 0.00 ® 75.24
PDF,AS SUCH TERMS MAY BE UPDATED FROM TIME TO TIME,WHICH ARE
INCORPORATED HEREIN BY REFERENCE AND MADE PART HEREOF PLEASE PAST DUE ACCOUNTS SUBJECT TO CHARGE OF 1.5%OR MAXIMUM PERMITTED BY LAW
CONTACT THE SELLER IDENTIFIED ON THIS INVOICE IF YOU REQUIRE A
PRINTED COPY.
0001:0001
VOUCHER NO. WARRANT NO.
ALLOWED 20
WESCO Receivables Corp
IN SUM OF $
PO Box 633718
Cincinnati, OH 45263-3718
$75.24
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 12966-99 I 43-501.00 I $75.24 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
Monday, April 22, 2013
Director, Administration
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))
03/28/13 12966-99 $75.24
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
20
Clerk-Treasurer