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1111 ILLI CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
' r FEDERAL EXCISE TAX EXEMPT 31811
35-60000972
ONE CIVIC SQUARE • THIS NUMBER MUST APPEAR ON INVOICES,MP
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
312812014 Battery backup at City Center Garage
Graybar Electric Carmel Communication Center
VENDOR SHIP 311st 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 44470.99
1 Each Battery backup power CPS1500AVR $322.73 $322.73
Sub Total: $322.73
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Send Invoice To: f
Carmel Communication Center
31 1st Ave NW
Cannel, IN 46032-
, PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
-----------.)
1115 Communications PAYMENT 8322.73
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
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 REPAID. THIS APPROPRIATION SUFFICIENT-TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. � .��
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE •"�1I tremor JAI/66 t
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q CLERK-TREASURER
DOCUMENT CONTROL NO. 31811 OFFICE COPY