HomeMy WebLinkAbout32881 GraybarCi
of Carmel
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
32661
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
5/7/2015
Graybar
VENDOR= At1y Road
Indianapolis, IN 46241
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 5712559
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
Account 44-670.99
17 Each In Car L3 DVR antenna
17 Each Hockey Puck antennas
UNIT OF MEASURE
Send Invoice To:
Carmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032-
DESCRIPTION
UNIT PRICE
EXTENSION
PLEASE INVOICE IN DUPLICATE
$79.60
$42.56
Sub Total :.'
$1,353.20
$723.52
$2,076.72
Carmel Pjol Cta
ACCOUNT
PROJECT
PROJECT ACCOUNT
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. 32881 CLERK - TREASURER
OFFICE COPY
ORDERED BY
TITLE
Q.y rw7A_M,RWNT
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 THAT TF1ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIQN .4Uf5FICIENT TO PAY FOR THE ABOVE ORDER.
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