HomeMy WebLinkAbout32507 GraybarCi
of Carmel
3 OD 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
1 of 1
PURCHASE ORDER NUMBER
32507
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER. DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/15/15
VENDOR Graybar
9222 Orly Road
Indianapolis, IN 46241
SHIP
TO
Carmel Clay Communication Center
31 First Ave N.W.
Carmel, IN 46032
Attn: Todd Luckoski
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
. EXTENSION
Send Invoice To:
Equipment listed on SID QUOTE 00 223503038
Carmel P011ce Dept./HCDTF
3 Civic Square
Carmel, IN 46032
Attn: Marie Doan
;P;LEASE INVOICE IN DUPLICATE
$5,588.50 $5,588.50
DEPARTMENT
911
ACCOUNT
2015-911
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. 32507
PROJECT
PROJECT ACCOUNT
PAYMENT SA/- 00
• NP VOUCHER CANNOT BEAPPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$5,588.50
ORDERED BY PlarOn-D-iat.
TITLE Major
CLERK -TREASURER
OFFICE COPY