HomeMy WebLinkAbout32692 Graybar Electric• INDIANA RETAIL TAX EXEMPT •
ty 'of. CERTIFICATE NO 003120155 002 0
FEDERALEXCISE.TAX EXEMPT
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ONE qvic SQUARE • .
CARMEL,,INDIANA46032-2584
FORM APPROVED BY STATE•i364Rb-b ACCOUNTS FOR CITY OF CARMEL
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PURCHASE ORDER DATE DATE REOUIRED1 REOUISTITON NO. VENDOR NO.
I
5/2612015
Page 1 of 1
PURCHASE ORDER NUMBER
"(
32692
I THIS NUMBER MUST APPEAR ON PNOICES, AP
VOUCHER, PB TRY MEMO FOT1669Ps.
[SHIPPING LABELS AND ANY CORRESPONDENCE
DESCRIPTION.
114000
Computer Caiinea.tiOils At CPD
. _
0,tty00.ELEctRIC:co;,114c
VENDOR 41COLLECTIOSCEtER�RWE
CHICAGO , IL 60693 -
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SHIP
TO
I CONFIRMATION .
BLANKET CONTRACT
PAYMENT TERMS
. „
Comrhunicatiorts
31 lstAvenueNW
Carmel, IN 46032.;
(317) 571-2575
FREIGHT
L QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT. PRICE I EXTENSION
Account 42370.00
•• . , • ,
1 Eith69586-U48 CAT 648 PORT PATCH PANEL
- - ..•. .
1 Each AT5511M-3 HNGD WALL MNT BRKT 3.50
Send InyeicO To:
Coththications
31 io
Carmel; IN 45032=
L DEpARTMENT
1115
SHIPPING INSTRUCTIONS
SHIP PREPAID. .
COD SHIPMENT CANNOT BE ACCEPTED
puiRdRA..# ORDER ktinisEii:MiiitRPPEAil00ALCSOilNo LABELS.
THIS oricioilSOEDIN COMPLIANCE yirTiHHoTERo9. ACTS 1945
AND Acriitiv.ENDXi014Y THEREOF AND SUPPLEMENT THERETO
DOCUMENT CONTROL NO. 32692
Le 41a22:7 32-1
$191.22 $191.22
$24.00 $24.00
Sub- Total $215.22
PLEASE INVOICE IN DUPLICATE • .
. .
ACCOUNT PROJECT ' -PROJECT ACCOUNT 1 AMOUNT
• • • '
PAYMENT
Am.yOucHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART.DB:riit Votictitmb tytRY. INVOICE AND
VOUCHER 4s THE PROPER SUYORN,:APPibkifT ATTACHED,
' I
HEREBY CERTiFY THAT THERE IS AN UNDBLidATki BALANCE IN
THIS APPROPRIATION SUPPICIENT Jo PAY FOR THE ABOVE ORDER
. . .
.... ORDERED
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TITLE
CLERK-TREASURER