HomeMy WebLinkAbout32512 GraybarI I
City of Carmel
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latlfCIVIC 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
32512
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
09/23/15 •
VENDOR Graybar
9222 Orly Road
Indianapolis, IN 46241
SHIP
TO
Carmel Clay Comm Center
31 First Ave N.W.
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
Attn: Todd T.nrkn ki
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Items listed on Quote #223571167
SendInvoiceTo: Hamilton/Boone County Drug
3 Civic Square
Carmel, IN 46032
Attn: Marie Doan
PLEASE INVOICE IN DUPLICATE
$1,549.40 $1,549.40
DEPARTMENT
911
ACCOUNT
PROJECT
PROJECT ACCOUNT
2015-911 2015-2
SHIPPING INSTRUCTIONS
• SHIP REPAID.
-COD. 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. 32512
PAYMENT .5-O/- GO
• A/P VOUCHER CANNOT BE APPROVED 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.
ORDERED BY Aaron Dietz
AMOUNT
$1,549.40
TITLE Major
CLERK -TREASURER
OFFICE COPY