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Cityof Ciriie]I CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102511
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
1/8/2019 114000 Cabling
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
32822
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
10 Each AT1614-RD CAT6 STR VIP 14FT RD $5.89. $58.90
20 Each AT1601-RD CAT6 STR VIP 1FT RD $2.44 $48.80
20 Each AT1601-YL CAT6 STR VIP IFT YL $2.44 $48.80
5 Each AT1625-RD CAT6 STR VIP 25FT RD $8.21 $41.05
20 Each AT1602-RD CAT6 STR VIP 2FT RD $2.70 $54.00
30 Each AT1602-YL CAT6 STR VIP 2FT YL $2.70 $81.00
20 Each 41085-SIC SC ADAPTER MM/SM IVORY $7.24 $144.80
Sub Total $477.35
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Send Invoice To: i, t Xr .
ICS '`', ''Quote No. 0231769688
Timothy Renick
31 1st Avenue N.W. ''� ''" x=�
Carmel, IN 46032- '' `
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $477.35
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 � 4r�. , \U\*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �� �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick \
TITLE Director
CONTROL NO. 102511 CLERK-TREASURER