HomeMy WebLinkAbout33258 Graybar Electric1� INDIANA RETAIL TAX EXEMPT
!Cityfug ll
of CarmeII CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
ONE CMC SQUARE
CARMEL. INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
Page 1 of 1
PURCHASE ORDER NUMBER
33258
THIS NUMBER MUST AP PEAR ON INIOCES.0.P
VOUCHER DELIVERY MEMO, PACKING SUPS,
SHPRNG LABELSA40MIYCARREETTYCENCE
!PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO.
1012912015
VENDOR NO. I DESCRIPTION
114000
GRAYBAR ELECTRIC CO, INC Communications
VENDOR 12431 COLLECTIONS CENTER DRIVE SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032 -
CHICAGO, IL 60693 - (317) 571-2576
!CONFIRMATION BLANKET I CONTRACT I PAYMENT TERMS 1 FREIGHT -�
I
i QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRICE I EXTENSION
Department: 1115 Account: 42-380.00 Fund: 101 General Fund
1 Each 55053-703 Standard 19" Rack Black 5103.70 5103.70
Sub Total 5103.70
Send Invoice To:
Communications Quote No. 223826258
31 1st Avenue N.W.
Cannel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
, DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT _J
PAYMENT 5103.70
' AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVVCE AND
VOIDER HAS THE PROPER SWORN AFFIDAVIT ATTACHED
• I HEREBY CERTIFY TIMI THERE IS AN UNOBUGATED BMANCE VI
TWS APPROPRIATICTI SUFFIDENT TOAp Y FOR THE ABOVE ORDER.
ORDERED BY //,/
TITLE '@1 for /CA' -t
CLERK -TREASURER
SHIPPING INSTRUCTIONS
•SNP PREPAID
Y OD. SHPMEIR CANNOT BE ACCEPTED.
'MJ 04ASE GOER NURSER MUST APPEAR ON All SHIPRIIG TARELS.
TAS ORDERISSUED IN COMPLIANCE IVIES CHAPTER 99. ACTS 1945
AND ACTS NJEIOATURY THEREOF AND SUPPLEMENT THERETO
DOCUMENT CONTROL NO. 33258