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ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED. BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL -.1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32793
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
315
I
Oraybar .
VENDOR
9222 Orly Road
Indianapolis, IN 46249
SHIP
TO
Carmel Police Department
3 Civic Square
CErmeI, IN 45032
(397) 671-2560
CONFIRMATION
• BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
. UNIT PRICE
Account 43.501.00
1 Each fiber projec4 / Bern
Quote;) 222129894
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Chile Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$784.49
Sub Total:
EXTENSION
$784.49
$784.49
DEPARTMENT
,\ ACCOUNT
PROJECT
PROJECT ACCOUNT
Carmel Police Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32793
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• NP 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.
I HEREBY CERTIFY TI)AT HERE IS AN UNOBLIGATED BALANCE IN
THISAPPROPRIA3K5J FFICIENT TO PAY OR THE ABOVE ORDER.
AMOUNT
$754.49
•
Id of? Police