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iIitof IIa ririi) el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
Carmel FEDERAL EXCISE TAX EXEMPT 100622
ONE CIVIC SQUARE VOUCHER,DELIVERY MEMO.PACKING SLIPS,
35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584
SHIPPING LABELS AND ANYCORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
81112017 114000 Panduit Cable Managers
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 ! PAYMENT TERMS FREIGHT
17725
QUANTITY 1 UNIT OF MEASURE - C
DESCRIPTION UNIT PRICE EXTENSION !
Department: 1115 Fund: 101 General Fund
Account: 42-390.13
4 Each NCMH2 HRZ CABLEMGR 19IN $56.38 $225.52
Sub Total $225.52
Send Invoice To:
Communications Quote No.0228119831
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ;, ACCOUNT PROJECT 1_ PROJECT ACCOUNT I AMOUNT
PAYMENT $225.52
•AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 �f- }=r��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
X
Timothy Renick
TITLE Director �\
CONTROL NO. 100622 CLERK-TREASURER