HomeMy WebLinkAbout102551 GRAYBAR ELECTRIC o INDIANA RETAIL TAX EXEMPT Page 1 of 1
�it �f III � e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
�J Jl �j FEDERAL EXCISE TAX EXEMPT 102551
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
1/18/2019 114000 Computer cable
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
33109
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
6 Each 6P4P24-GY-P- CAT 6 Cable $249..11 $1,494.66
BER-AP-NS
Sub Total $1,494.66
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Send Invoice To: r<,-., ,-.,“_-. ..., �� `
ICS ,Quote No 0231856874 ,
Timothy Renick
31 1st Avenue N.W: � .„.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,494.66
SHIPPING INSTRUCTIONS 'AIP 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 ��r" ^ �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick 1..
TITLE Director \
CONTROL NO. 1 02551 CLERK-TREASURER