HomeMy WebLinkAbout32691 Graybar ElectricCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 6000972
CITY OF CARMEL - 1997
Page 1 of 1
PURCHASE ORDER NUMBER
32691
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5/22/2015
114000
GRAYBAR ELECTRIC CO, INC
VENDOR 12431 COLLECTIONS CENTER DRIVE
CHICAGO
,IL 60693-
Fiber Jumpers for Network
Communications
SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
(317) 571 -2576
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CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
Account 42- 389.00
3 Each GBSC2 -D1 -03 SC TO SC DPLX S /MODE 3MTR
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
Quote No. 222717230
PLEASE INVOICE IN DUPLICATE
$20.62
Sub Total
$61.86
$61.86
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1115 Communications
SHIPPING INSTRUCTIONS
*SHIP PREPAID.
*C.O.D. SHIPMENT 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. 32691
ORDERED BY
TITLE
CLERK - TREASURER
PAYMENT $61.86
* 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 THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.