HomeMy WebLinkAbout100758 GRAYBAR ELECTRIC CO, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
'City of III1airrnie1 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100758
ONE CIVIC SQUARE - 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
�A(N�YNCORREONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/28/2017 114000 Telephone parts
GRAYBAR ELECTRIC CO, INC Communications
VENDOR 12431 COLLECTIONS CENTER DRIVE SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
CHICAGO, IL 60693- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
19320
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
2 Each TEL1S Telephone Module M-Series $64.93 $129.86
Sub Total $129.86
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Send Invoice To: ,::: ; .. ._ "
Communications ' quote No.0228520019 fie ="f
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Timothy Renick '°\ ,,.,,,. ,.- 1'
31 1st Avenue N.W.
Carmel, IN 46032-
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(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT � PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $129.86
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 0.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 �7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -----------
Timothy Renick
TITLE Director
CONTROL NO. 100758 CLERK-TREASURER