HomeMy WebLinkAbout32976 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
32976
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
6125/20/5
Graybar
VENDOR
9222 Orb/ Road
Indianapolis, IN 46241
SHIP
TO
Carmel Police Department
3 Civic Square
Carmel, IN 46032
(317) 5712659
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43,00
1 Each fiber projed / Barn
Quote t# 222129894
Send Invoice'To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$784.49
Sub Total:
$784.49
$784.49
DEPARTMENT
Carmel Police Dept.
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. 32976
PROJECT
ORDERED BY
TITLE
• I,
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
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 TIRE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION ICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$784 49
of of Police