HomeMy WebLinkAbout33100 Graybar ElectricofTAX EEMPT
Carmel
' CERTIFICATE NOL 0031201X 2 55 0 0
J� f FEDERAL EXCISE TAX EXEMPT I
1 35-6000972
CARMEL. INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
ONE CNIC SQUARE
Pagel of 1
PURCHASE ORDER NUMBER
33100
THIS NNABER MUST APPEAR ON FW dCES. AP
VOUCHER DELNERY MEMO. PACING SUPS.
SRPPING LABELS AND ANY CORRESPONDENCE
(PURCHASE ORDER LATE' DATE REQUIRED I REQUISITION NO.j VENDOR NO
DESCRIPTION
8/1312015 114000
Communications Equipment
GRAYBAR ELECTRIC CO, iNC
VENDOR 12431 COLLECTIONS CENTER DRIVE
CHICAGO , IL 60693 -
CONFIRNATION J BLANKET CONTRACT PAYMENT TER
SHIP
TO
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION
UNIT PRICE I EXTENSION
Department' 1115 Account 42-370.00 Fund 101 General Fund
20 Each 41069-4IP Leviton 4 Port Surgace MNT.Field
20 Each 41089-21P Leviton Ouickport 2 Port Jack
Department.. 1115 Account' 44-631.00 Fund' 101
2 Each 69586.U48 CAT 6 48 PORT PATCH PANEL
Send Invoice To:
Communications
31 1st AvenueN.W.
Cannel, IN 46032 -
Quote No 223281683
General Fund
$3.46
$1.85
Sub Total
5266.69
Sub Total
$69.20
$37.00
5106.20
5533.38
$533.38
PLEASE INVOICE. IN. DUPLICATE Y
DEPARTMENT ACCOUNT � PROJECT —1 PROJECT ACCOUNT I AMOUNT
SHIPPING INSTRUCTIONS
•SHIP PREPAID
'C 0.0. SH:PMEITI CANNOT 8E ACCEPTED
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS
NILS ML£R ISBOED IN COMPLIANCE WITH GORIER 99 ACTS LYS
ANUACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33100
PAYMENT 5639.58
' AP VOUCHER CANNOT FEAPPROAEO FOR PAYMENT UNLESS -THE P.O.
NUMBER IS MADE A PART OF THE V W CHER ANO EVERY ITN/DICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS ANUNYJ9LIGATED BALANCE IN
11115 APPROPRIATION SUFFICE TO PAY TOR THE ABS ORDER
•
ORDERED BY 'tee -0G_ TITLE cCh3� C[
CLERK -TREASURER