HomeMy WebLinkAbout228175 1/14/2014 „y( CITY OF CARMEL, INDIANA VENDOR: 330893 Page 1 of 1
ONE CIVIC SQUARE WESCO CHECK AMOUNT: $2,282.80
CARMEL, INDIANA 46032 PO BOX 633718
+;o CINCINNATI OH 45263-3718 CHECK NUMBER: 228175
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 920441 2, 282 . 80 BUILDING REPAIRS & MA
13ORIGINAL CUSTOMER NUMBER INVOICE DATE PACKING SLIP NO. joj • �
12966-99 12/20/2013 91928301 920441
WESCO BRANCH CODE CUSTOMER ORDER NUMBER PAGE
D19RIBVTiONt � n�7
� D 5223 2340 1 of 1
i Indiana Avenue V�0 V E
IndD
Indianapolis IN 46202I1l�� � /�� REMIT TO:
WESCO RECEIVABLES CORP.
P O BOX 633718
CINCINNATI OH 45263-3718
SOLD TO:
3823 1 MB 0.405 E0401 X 10663 D849321799 P1743730 0001:0001
�I�IIIIIII�I��IIII�IIIII�I���II��II��II�III��IIIIII�����II��IIIII 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***
SHIPPING DATENO.OF INV. RETURN MATERIAL WILL
&ROUTI��L==--- FOB SHIPPING TERMS _INVOICES_,B��„REQ._ RE
T BE.nr_.CEPTED_WITH-___
12/20/2013 OUR TRUCK P/S I PREPAID-CHARGE 1 02 1 N I Y JOUT AUTHORIZATION
LINE CATALOG NUMBER I.D. QUANTITY BALANCE UNIT DISCOUNT
NO. AND DESCRIPTION NUMBER SHIPPED DUE PRICE USM TRADE CASH EXTENSION
020 CREE CR22-32L-40K-S 81395901236 13 0 175.600 E 0.00 0.00 2,282.80
TRK-ID:W522300046504 13 0.00 0.00
BOX: I WEIGHT: 2.0
SUB TOTAL 2,282.80
Building Maintenance
Account # T3501,96
Department # S*
Submitted T®
JAN 13 2014
LCIerk 'Tgreasurer
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 ANDACCEPTANCE YOOF THIS INU MAY DEDUCT IF PAID
AVAILABLE VAOTI CE HTTP//WWW WE CO.COM/TERMSWILL BE GOVERNED BYO ANDS CORMSNDITIONS OF TSOALE.TERMS WITHIN 10 DAYS-NET 30 DAYS 0.00 0 2,282.80
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
l
Cincinnati, OH 45263-3718
$2,282.80
I
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 920441 ' 43-501.00 I $2,282.80 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, January 13, 2014
42
Director, Administrati n
Title
Cost distribution ledger classification if j
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))
12/20/13 920441 $2,282.80
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