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City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100859
ONE CIVIC SQUARE 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
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/2712017 114000 Patch cords and cable manager
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
20173
L QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
100 Each AT1601-BK CAT 6 STR VIP 1FT BK $2.86 $286.00
25 Each AT1625-BK CAT 6 STR VIP 25FT BK $9.59 $239.75
100 Each AT1602-BK CAT 6 STR VIP 2FT BK $3.16 $316.00
100 Each AT1603-BK CAT 6 STR VIP 3FT $3.47 $347.00
50 Each AT1607-BK CAT 6 STR VIP 7FT $4.93 $246.50
2 Each NCMH2 HRZ CABLEMGR 19IN $61.57 $123.14
Sub Total $1,558.39
Send Invoice To:
Communications Quote No.0228737418
Timothy Renick
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT - PROJECT 1- PROJECT ACCOUNT 1--AMOUNT j
PAYMENT $1,558.39
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
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'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 %Z` es
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- a
Timothy Renick 1)�4.\
TITLE Director \'Q • t,
CONTROL NO. 100859 CLERK-TREASURER i