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City of Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100343
ONE CIVIC SQUARE I _ 35-6000972_ THIS NUMBER MUST APPEAR ON INVOICES,A(P
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS:
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4110/2017 114000 UPS
GRAYBAR ELECTRIC CO, INC Communications
VENDOR 12431 COLLECTIONS CENTER DRIVE SHIP 31 1st Avenue N.W.
TO Cannel,IN 46032-
CHICAGO,IL 60693- (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENTTERMS FREIGHT
14374
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-670.99
3 Each CPS1500AVR Battery backup power $357.15 $1,071.45
Sub Total $1,071.45
Send Invoice To:
Communications Quote No. 0227346384
31 1st Avenue N.W.
Cannel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE _
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,071.45
SHIPPING INSTRUCTIONS 'A/P 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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED, THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL )
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Terry Crockett
TITLE Director
CONTROL NO. 100343 CLERK-TREASURER