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,11 }�JL o f IIIairinriie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
„ FEDERAL EXCISE TAX EXEMPT 100917
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
11/14/2017 114000
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 1 BLANKET CONTRACT PAYMENT TERMS FREIGHT
20653 QUANTITY 1 UNIT OF
MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
4 Each 5F100-2LC PIt Comp SC 12F ZIR Blu $61.30 $245.20
Sub Total $245.20
Send Invoice To:
Communications Quote No. 228846384
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT P PROJECT PROJECT ACCOUNT AMOUNT
--
PAYMENT $245.20
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 I�� A
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 --, t z (`\1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick ��
TITLE Director
CONTROL NO. 100917 CLERK-TREASURER