HomeMy WebLinkAbout32566 Anixter Power Solutions C 0 INDIANA RETAIL TAX 1 titir , of Cariirie]I ‘; f rot: TIFICATE NO.031201`55 02 0 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32566
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/21/2015
Anixter Power Solutions Street Department
VENDOR
SHIP 3400 W. 131st Street
1100 Old State Road, P.O. Box 729 • TO Carmel, IN 46074
Mattoon, IL 61938 (317) 733-2001
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0043-500.80
1 Each LED Bridge Lights $96,394.25 $96,394.25
Sub Total: $96,394.25
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Send Invoice To: ''''41r1410.' irC)arMir if, 507/
Street Department 1
3400 W. 131st Street
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $96,394.25
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION•SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. •---_--� ,(/�/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY--
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•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ,C.C.-4--e—e....e-e-
SHIP PING LABELS. /l
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / /"/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE