226860 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 330893 Page 1 of 1
ONE CIVIC SQUARE WESCO
CARMEL, INDIANA 46032 PO BOX 633718 CHECK AMOUNT: $702.40
CINCINNATI OH 45263-3718 CHECK NUMBER: 226860
rori co
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 881444 702 . 40 BUILDING REPAIRS & MA
13 ORIGINAL CUSTOMER NUMBER INVOICE DATE PACKING SLIP NO. o
12966-99 11/01/2013 86130101 881444
A JCC+r—rO `/Z5O I O� BRANCH CODE CUSTOMER ORDER NUMBER PAGE
V V DISTRIIM'TTOIN' J 5223 JEFF BARNES 1 Of 1
1560 Indiana Avenue 3`
Indianapolis IN 46202 REMIT TO:
WESCO RECEIVABLES CORP.
P O BOX 633718
CINCINNATI OH 45263-3718
SOLD TO:
2844 1 MB 0.405 E0225X 10358 0812873187 P1677150 0001:0001
IIIII IIIIII-IIIIIIIIIIIIIII.11.1.11111111111111111111111111111 SHIP TO:
` CARMEL, CITY OF CARMEL, CITY OF
#� 9609 HAZEL DELL PKWY ONE CIVIC SQUARE
INDIANAPOLIS IN 46280-2935 ATTN: JEFF BARNES
INDIANAPOLIS, IN 46032
***INVOICE*** ***INVOICE*** ***INVOICE***
- NO�OF--- -!N%'-RE?URN-f4lA-T IA's WlLL�I��
&ROUTING I FOB-I^ SHIPPING TERMS INVOICES I BBL I REQ. INOT BE ACCEPTED WITH-
11/01/2013WESCO Tru P/S I PREPAID-CHARGE 1 02 1 N I Y JOUT AUTHORIZATION
-d
LINE CATALOG NUMBER I.D. QUANTITY BALANCE UNIT DISCOUNT
NO. AND DESCRIPTION NUMBER SHIPPED DUE PRICE U/M TRADE CASH EXTENSION
020 CREE CR22-32L-40K-S 81395901236 4 0 175.600 E 0.00 0.00 702.40
TRK-ID:W522300044571 4 0.00 0.00
BOX: 1 WEIGHT: 14.0
SUB TOTAL 702.40
L EL 0 2 ?013
By-
UNLESS THERE ARE DIFFERENT ORADDITIONAL 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 I HTTP INJWW.WESCO.COMfFERM3 AND CONDITIONS OF CONDITIONS TERMS ,YO 10 DAYS-NET 30 DAYS 0.00 702.40
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 LA
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
$702.40
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 881444 I 43-501.00 I $702.40 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
Mon y, December 02, 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))
11/01/13 881444 $702.40
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