HomeMy WebLinkAbout33099 GraybarGRAYBAR 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
CONFIRMATION i
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
I
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
i
EXTENSION
Department: 1115
1 Each 69586-U48
5 Each GBLCC-D1-02
Account: 44-631.00
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
Fund: 101 General Fund
CAT 6 48 PORT PATCH PANEL
LC/SC DUPLEX SM 2MTR
DEPARTMENT '
Quote No. 223271513
$266.69
$19.03
Sub Total
$266.69
$95.15
$361.84
PLEASE INVOICE IN DUPLICATE
ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
'COD, 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 MD SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33099
ORDERED BY
TITLE
PAYMENT $361.84
' NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY I.^NOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
' I HEREBY CERTIFY THAT THERE 15 AN UNOBUGATED BALANCE IN
THISApPROPRIATION SUFFICIENT
ID PAY FOR THE ABOVE ORDER
CLERK -TREASURER