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City of Carmel INDIFIARE NO. TAX EXEMPT5
City
CERTIFICATE NO. 00312EXE 002 0 ( PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 33066
Page 1 of i
ONE CIVIC SQUARE 354000972 I THIS NUMBER MUST APPEAR ON MMES. AP
CARMEL, INDIANA 46032-2584 VOUCHER DELIVERY MEMO. PACKINGSUPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 SNPRNGUBEL$AN0.m CORRESPONDENCE
PUROHASE ORDER DATE DATE REOUIRED REQUISITION NO. [ VENDOR NO I DESCRIPTION
7/7/2015
114000
48 Port Patch Panel
GRAYBAR ELECTRIC CO, INC
VENDOR 12431 COLLECTIONS CENTER DRIVE
CHICAGO , IL 60693 -
,CONFIRMATION BLANKET j CONTRACT 1
SHIP
TO
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
PAYMENT TERMS
FREIGHT
j I
QUANTITY ( UNIT OF MEASURE DESCRIPTION
UNIT PRICE F EXTENSION j
Account 44-670.99
1 Each 69586-U48 CAT 648 PORT PATCH PANEL
Department: 1115 Fund: 101 General Fund
Send Invoice To:
Communications
31 1st Avenue-N.W.
Cannel, IN 46032 -
DEPARTMENT
Quote No. 223008416
PLEASE INVOICE IN DUPLICATE
5266.69 5266.69
Sub Total $266.69
ACCOUNT -_-� PROJECT 1 PROJECT ACCOUNT 1 AMOUNT1
SHIPPING INSTRUCTIONS
'SHP PREPAID.
'COD. SHIPMENT CANNOT BE ACCEPTED
'PURCHASE ORDER NUMBER MUST APPEAR ON AU SHIPPING LABELS.
'TMSORCER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF MID SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33066
PAYMENT $266.69
• AP VgICHERCANNOT BEAPRigJEDF0RPAYMENT UNLESS TINE P.0.
NUMBER I9 MADEA PART OF THE VOUCHER AND EVERY NNCICE AND
VOUCHER 1AS THE PROPER SWORN AFFIDAVIT ATTACHED.
•I HEREBY CERTIFY THAT THERE IS A UN06LIGA1EDBALANCE 1:4
MIS APPROPRIATION SUFFICIENT TO PAY FOR THE A3CME ORDER
ORDERED BY
TITLE DirectOr
CLERK -TREASURER