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Cityof cIairinnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100961
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
11/21/2017 114000 UPS
GRAYBAR ELECTRIC CO, INC Information Systems
VENDOR 12431 COLLECTIONS CENTER DRIVE SHIP 3 Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60693- Timothy Renick (317)571-2567
• PURCHASE ID BLANKET 7 CONTRACT I PAYMENT TERMS FREIGHT
20881
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 44-632.01
3 Each CPS1500AVR Cyber Power UPS $357.15 $1,071.45
Sub Total $1,071.45
Send Invoice To:
Information Systems Quote No. 0228903989
Timothy Renick
3 Civic Square
Carmel, IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNTPROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $1,071.45
SHIPPING INSTRUCTIONS *AQP 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
*COD.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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Timothy Renick
TITLE Director \\X
CONTROL NO. 100961 CLERK-TREASURER