HomeMy WebLinkAbout100763 GRAYBAR ELECTRIC Cit ®f Carmel INDIANA RETAIL TAX EXEMPT Page 1 of 1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100763
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 ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/2/2017 114000 ChristKindle fiber Project
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 I PAYMENT TERMS FREIGHT
19415
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
4 Each 41089-6IP 6Port SFC MNT HSNG $5.48 $21.92
24 Each 41085-MIC ADPT SC Multi SM Zirc $6.33 $151.92
3000 Each M-RO-6-DN-A-L- CG0061ANR.BK $0.55 $1,650.00
BK-GCC-CUT
4 Each AW108P JIC Panel for Enclosure 10x8 $15.78 $63.12
4 Each 1086-4CHC-M1- M1-12 Jet black-12 RaI9005 $221.19 $884.76
12-0-0
4 Each MOOG APM3W MOOG APM3W $64.01 $256.04
2 Each CCH-CP12-91 PNL W/6 MM DPLX SC SLVS PB INSERT $55.01 $110.02
5 Each GBSC2-D2-01 SC TO SC DPLX M/MODE 1MTR $10.76 $53.80
5 Each BBSC2-D2-02 SC to SC Dplx m/Mode 2 Mtr $12.08 $60.40
Sub Total $3,251.98
Send Invoice To:
Communications Quote No. 0228531096 Rev-1
Timothy Renick
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,251.98
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
rem
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY — -- ^
Timothy Renick ACV >
TITLE Director
CONTROL NO. 100763 CLERK-TREASURER