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HomeMy WebLinkAbout102486 GRAYBAR ELECTRIC COMPANY ity INDIANA RETAIL TAX EXEMPT Page 1 of 1 ��IIof (11irrinie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER // � FEDERAL EXCISE TAX EXEMPT 102486 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 1/3/2019 114000 Inserts for 6 Port Patch Panel GRAYBAR ELECTRIC CO, INC ICS 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 32614 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 42-370.00 20 Each 41089-6IP 6Port SFC MNT HSNG $5.04 $100.80 Sub Total $100.80 e b. } $ 3 , ti 3G fit. rn A . , 7, . t Ij .;,;v:„:,;-?;',4kF f cl s, Air , k€ S. \ 1 } �{'" j F Send Invoice To: y. ` ICSH Quote No.0231734252 Timothy Renick 31 1st Avenue N.W. Carmel, IN 46032- �' ' (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT PAYMENT $100.80 SI-UPPING INSTRUCTIONS 'A/P 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 `�� I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Timothy Renick TITLE Director 1 CONTROL NO. 102486 CLERK-TREASURER t� 1�