HomeMy WebLinkAbout33070 Graybar ElectricCity of Carmel
ONE CIVIC SOUARE
INDIANA RETAIL TAX EXEMPT
CERTIFICATE 740. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
354000972
CARMEL. INDIANA 46032-2584
'AFI ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
J
Page 7 of 1
PURCHASE ORDER NUMBER
33070
THS MA®ERUUST APPEAR RI DAMES. AP
VOUCHER DE1NERY LEVO. PACNNG SUPS. '
STEPPING LABELS AND ANY CCRPESPONDEVCE
'PURCHASE ORDER DATE DATE REOUIRED REOUISMON NO. 1
7/22/2015
VENDOR NO
DESCRIPTION 1
114000
Patch Panol for CPD
GRAYBAR ELECTRIC CO, INC
VENDOR 12431 COLLECTIONS CENTER DRIVE
CHICAGO , IL 60693 -
ICONFIRMATION 1 BLANKET ( CONTRACT 1
SHIP
TO
Communications
31 1st Avenue N.W.
Cannel, IN 46032-
(317(571-2576
PAYMENT TERMS
FREIGHT
1
QUANTITY J UNIT OF MEASURE I DESCRIPTION 1 UNIT PRICE I EXTENSION I
Department: 1115 Account: 44-670.99 Fund: 101 General Fund
1 Each 69586-L148 CAT 6 48 PORT PATCH PANEL
Send Invoice To:
Communications
31 1st Avenue N.W.
Cannel, 1N 46032 -
DEPARTMENT —1
Quote NO. 223130871
$266.69 $266.69
Sub Total 5266.69
PLEASE INVOICE IN DUPLICATE
ACCOUNT 1 PROJECT I PROJECT ACCOUNT 1 AMOUNT
SHIPPING INSTRUCTIONS
'STEP PREPAID.
'CO D. SIBPMENT CANNOT BE ACCEPTED
'PUROTASE C DERNUMBER MUST AIPEAR W ALL SHIPPING LABELS.
'TES ODDER ISSUED W COMPLIANCE WITH CHAPTER*, ACTS ISIS
A':DACTS AMENDATORY TIERECE ANDSUPPLENENT 01575TO.
DOCUMENT CONTROL NO. 33070
PAYMENT $266.69
• AN VOUCHER CANNOT BE APPROVED FOR PAYMEUT UNLESS TIE P.0
NUMBER IS RADE A PMT OF THE VOUCHER ANDS ERT INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACIED.
I HEREBY CERTIFY THAT THERE IS M UNOBUGATED BALANCE PT
9105 APPROPRIATION SUFFIOEM TO PAY FOR THE ABOVE ORDER
ORDERED BY
TITLE
CLERK -TREASURER