HomeMy WebLinkAbout33264 GraybarEXEMPT'City
of
( i -nn el CERTIFICATE NOL 03120155 002 0 1
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR
FEDERAL EXCISE TAX EXEMPT
35-6000972
CITY OF CARMEL -1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO.
VENDOR NO.
Page 1 of 1
PURCHASE ORDER NUMBER
33264
THIS NUMBER MUST APPEAR ON ItNO10ES, AR
VOUCHER DELIVERY MEMO, PAC1 NG SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
DESCRIPTION -
1111012015
1
114000
SPARE UPS
GRAYBAR ELECTRIC CO, INC
VENDOR 12431 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693 -
CONFIRMATION BLANKET I CONTRACT
PAYMENT TERMS
Information Systems
SHIP 3 Civic Square
TO
Carmel, IN 46032-
(317) 571-2576
FREIGHT
QUANTITY UNIT Of MEASURE
DESCRIPTION
Department: 1202 Account: 44-632.01 Fund' 101 General Fund
3 Each CPS1500AVR 1500VA/900W UPS
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
QUOTE NO. 0223903925
PLEASE INVOICE IN DUPLICATE
UNIT PRICE EXTENSION
$322.73 $968.19
Sub Total $968.19
DEPARTMENT
ACCOUNT 1 PROJECT I PROJECT ACCOUNT A AMOUNT
SHIPPING INSTRUCTIONS
'SHP PREPAID
'COD SMPMENT CANNOT BE ACCEPTED.
'PURCHASE ORDER NUMBER MUST APPEAR ON All SHIPMIG LABELS.
THIS ORDER ISSUED IN COMPLW:CE WITH CHAPTER 99, ACTS 1445
AND ACTS AMENDATORY THEREOF AMD SUPPLEMENT THERETO
DOCUMENT CONTROL NO. 33264
ORDERED BY
TITLE
CLERK -TREASURER
PAYMENT $968.19
' AR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PA
NUMBER IS NUDE A PART OF THE VOUCHER AND EVERY IPNOCE AND
VOUCHER JAS THE PROPER SWORN AFFIDAVIT ATTACHED.
' I HEREBY CERTIFY THAT MERE IS AN UNOBUGATED BALANCE IN
THISMPROPRATIOH SUFFICIENT TO PAY FOR THE ABOVE ORDER