HomeMy WebLinkAbout33266 GraybarEXEMPT IL0� Pageo
City nrmeE CERTIFICATE NO. 003120155
j FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE 358000972
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER NUMBER
33266
E THIS NUMBER MUST APPEAR ON IMAOICES. AN I
VOUCHER DELMERY MEMO, PAVING SUPS,
SHIPPING LABELS ANOANY CORRESPONDENCE
(PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO l VENDOR NO. I
1111312016 l 114000
GRAYBAR ELECTRIC CO, INC
VENDOR 12431 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693 -
CONFIRMATION l BLANKET CONTRACT ,
DESCRIPTION
Label Tape
Communications
SHIP 31 1st Avenue N.W.
TO Cannel, IN 46032-
(317) 571-2576
PAYMENT TERMS
FREIGHT
QUANTITY UNR OF MEASURE
Department: 1115 Account: 42-302.00
10 Each M21 -750 -595 -WT CART BMP 21
Send Invoice To:
Communications
31 1st Avenue N.W,
Carmel, IN 46032 -
DESCRIPTION
UNIT PRICE I EXTENSION
Fund: 101 General Fund
$23.74
Sub Total
Quote NO. 0223925340
5237.40
$237,40
__ ___ PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT i
( PROJECT ACCOUNT 1 AMOUNT '',,
PAYMENT $237.40
- AP VOUCHER CANNOT BE APPROVED FCR PAYMENT UNLESSTHE Ea MIMBER IS LADE A
PART OF THE VOUCHER AND EVERY VOICE AND VOUCHER HAS THE PROPER S W ORII
AFFIDAVIT ATTACHED. 1 HEREBY CERTIFY THAT THERE ISAN UNOBUGATED&JANCE IN
THE APPROPRIATION 591F10Bn TO PAY FOR THE ABOVE ORDER
ORDERED BY J
TITLE fEr i/ t�MY
CLERK -TREASURER
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
'CO.D. SHIPMENT CANNOT BE ACCEPTED.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SNIPPING LABELS
-THIS ORDER ISSUED IN COWUAJICE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY 'HEREOF AND SUPPLEMENT THERETO
DOCUMENT CONTROL N0. 33266