HomeMy WebLinkAbout226988 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 114000 Page 1 of 1
��• ONE CIVIC SQUARE GRAYBAR ELECTRIC CO, INC
CARMEL, INDIANA 46032 12431 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $2,418.54
CHICAGO IL 60693 CHECK NUMBER: 226988
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 969819394 34 . 08 STREET LIGHT REPAIRS
2201 4350080 969917919 2, 384 . 46 STREET LIGHT REPAIRS
Remit to . L9 v•lav,`:
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I N V 0 I C E a.�::.,:a ,:.rr.•.4>;^ a:::;;:.,. ...rx. ,,.y` o:3S? ..c:G
GrWhaR. 317-821-5700
12431 COLLECTIONS CENTER DRIVE Reprint
CHICAGO IL 60693-2431 Invoice Nos 969819394
Invoice Date: 11/21/2013
Account Number: 152110
Account Name: CARMEL, CITY OF/ELEC
Ship-To:
City of Carmel City Of Carmel
3400 W 131St St Attn: David Huffman 317-733-2001
3400 W. 131st St
Carmel, IN 46074 CARMEL IN 46074
USA
Page 1 of 2
rder No: 1118HUFFMAN SO#: 345350685
Del.Doc.#s FRO # lRouting Date Shipped[Shipped From F.Q.B. Rt. To
346350685 11/2012013 FACTORY
Quantityl Catalog # Description Unit Price Unit Amount
12 D-SHORT-SBKJ12 HOLOPHANE / ACUITY BRANDS 2.84 ! 1 34.08
Terms of Payment Sub Total: 34.08
Net 30 Days Freight: 0.00
As a condition of the sales agreement, a monthly Handling: 0.00
service charge of the lesser of 1-1/2% or the maximum Tax: 0.00
permitted by law may be added to all accounts not paid Total Due: 34.08
by net due date. Visa, MasterCard, American Express,
and Discover credit cards are accepted at point of
purchase only.
Subject to the standard terms and conditions set forth below
Remit to L9
Gr%4)aA,. 2NVOICE ..,n :�;�;;:�! �: ns�!t ���. �.::>>:<: �a.<:�.us:. _
317-821-5700
12431 COLLECTIONS CENTER DRIVE Reprint
CHICAGO IL 60693-2431 Invoice No: 969917919
Invoice Date: 11/27/2013
Account Number: 152110
Account Name: CARMEL, CITY OF/ELEC
Ship-To:
City of Carmel City Of Carmel
3400 W 13 1St S t Attn: David Huffman 317-733-2001
3400 W. 131 st St
Carmel, IN 46074 CARMEL IN 46074
USA
Page 1 of 2
Prder No: 1118HUFFMAN SO#: 345350685
De1.DOc.#i PRO # lRouting Date ShippediShipped From F.O.B. Rt. To
345360685 1 1 1 11/26/2013 FACTORY
ua tityl Catalog # Descri tion I Unit Price Unit Amount
18 BHLF 200 S CA BK R HOLOPHANE / ACUITY BRANDS 132.47 1 1 2,384.46
Terms of Payment Sub Total: 2,384.46
Net 30 Days Freight: 0.00
As a condition of the sales agreement, a monthly Handling: 0.00
service charge of the lesser of 1-1/2t or the maximum Tax: 0.00
permitted by law may be added to all accounts not paid Total Due: 2,384.46
by net due date. Visa, MasterCard, American Express,
and Discover credit cards are accepted at point of
purchase only.
Subject to the standard terms and conditions set forth below
VOUCHER NO. WARRANT NO. _
ALLOWED 20
Graybar
IN SUM OF $
12431 Collections Center Drive
Chicago, IL 60693-2431
$2,418.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 969819394 43-500.80 $34.08 1 hereby certify that the attached invoice(s), or
2201 969917919 1 43-500.80 $2,384.46 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday ce `b$ 06, 2013
t
Street Commissio4
Street T r er
itle
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))
11/21113 969819394 $34.08
11/27/13 969917919 $2,384.46
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
120
Clerk-Treasurer