HomeMy WebLinkAbout32693 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
32693
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
6/3/2015
114000
Computer CAT 6 cable
GRAYBAR ELECTRIC CO, INC
VENDOR 12431 COLLECTIONS CENTER DRIVE
CHICAGO
,IL 60693-
SHIP
TO
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571 -2576
bfie/7/ 4
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
Account 42- 370.00
3 Each 6P4P24 -GY -P-
BER-AP-NS
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
CAT 6 Cable
Quote No. 222719981
PLEASE INVOICE IN DUPLICATE
$291.00
$873.00
Sub Total $873.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
tl
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. 32693
ORDERED BY
TITLE .
CLERK - TREASURER
PAYMENT $873.00
" 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.