HomeMy WebLinkAbout100543 GRAYBAR ELECTRIC CO, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit of Carmel I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER
*�NUMBER
FEDERAL EXCISE TAX EXEMPT 100543
ONE CIVIC SQUARE I- 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
7/5/2017 114000 Label tape
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
PURCHASE ID BLANKET CONTRACT 7 PAYMENT TERMS FREIGHT
16798 ,
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-302.00
15 Each M21-750-595-WT CART BMP 21 $21.37 $320.55
Sub Total $320.55
Send Invoice To:
Communications Quote No. 0227927312
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ! ACCOUNT L PROJECT 'L PROJECT ACCOUNT AMOUNT
PAYMENT $320.55/
SHIPPING INSTRUCTIONS '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
'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 .�
c% -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick /i
TITLE Director
CONTROL NO. 1005543 CLERK-TREASURER