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0 RETAIL w Carmel o f Carmel CERTTIFICATE NO.031(20155002 0 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31685
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
211212014 Network Jack and jack plates
Graybar Electric Carmel Communication Center
VENDOR SHIP 31 1st Ave NW
TO
12431 Collections Center Drive Carmel, IN 46032
Chicago. IL 60693 (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42489.00
4 Each 6 Port Field Conf wallplate 41080-6EP $1.40 $5.60
8 Each Leviton Single Gang Jack Plate 41080-3WP $1.40 $11.20
. 10 Each Snap in Blank Module 41084-BWB $0.17 $1.70
10 Each SNAP-IN Blank Module 41084-BEB, �f, - �aa $0.17 $1.70
20 Each CAT 6 Jack white 61110-RW6 ,! ®V aq ji//��_ $9.32 $186.40 disk,10 Each Leviton Single Gang Jack Plate 4'o80-61P.••• •.</CV„ $1.40 $14.00
AR r c�. `S . G
1 Each CAT 6 24 port patch panel 695r•`U24 $183.53, $183.53
L
Sub Total: 5404.13
P4 0 •
Send Invoice To: 'CH G
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1115 Communications PAYMENT
a
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNL H
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP RSHAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C 0.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL • ORDERED BY
SHIPPING LRBELU.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Ley-le /Kq-r(�j, ✓
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31685 OFFICE COPY