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City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100879
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/7/2017 114000 fiber Patch cables
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 i BLANKET CONTRACT I PAYMENT TERMS FREIGHT
20488
QUANTITY + UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
3 Each GBSC2-D1-05 SC TO SC DPLX S/MODE 5MTR $22.37 $67.11
Sub Total $67.11
Send Invoice To:
Communications Quote No.0228800544
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
F DEPARTMENT ACCOUNT i— PROJECT I PROJECT ACCOUNT , AMOUNT
PAYMENT $67.11
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 \k‘ lib Director
CONTROL NO. 100879 CLERK-TREASURER A