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INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
35-6000972
Page 1 of 1
PURCHASE ORDER NUMBER
33058
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE I DATE REQUIRED REQUISITION NO.
VENDOR NO.
DESCRIPTION
6/2212015
114000
Computer 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
4
CONFIRMATION
BLANKET
CONTRACT PAYMENT TERMS
FREIGHT
I
QUANTITY
UNIT OF MEASURE DESCRIPTION
UNIT PRICE EXTENSION
Account: 42-370.00
4 Each 6P4P24-GY-P-
BER-AP-NS
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
Department: 1115
CAT 6 Cable
Fund: 101 General Fund
Quote No. 222719981
PLEASE INVOICE IN DUPLICATE
$291.00
$1,164.00
Sub Total $1,164.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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. 33058
ORDERED BY
TITL
CLERK -TREASURER
PAYMENT $1,164.00
' 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 AP PRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
Director