HomeMy WebLinkAbout102917 GRAYBAR ELECTRIC CO, INC INDIANA RETAIL TAX EXEMPT , Page 1 of 1
City ®f Cl2I]rr1n1e1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
� FEDERAL EXCISE TAX EXEMPT 102917
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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
6/4/2019 114000 cables
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
36787
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account:
Each
Sub.Total
Account: 42-370.00
25 Each AT1614-BK CAT 6 STR VIP 14FT BK
$5.89 $147.25
13 Each AT1625-BK CAT 6 STR VIP 25FT BK $8.21 $106.73
25 Each AT1603-BK CAT 6 STR VIP 3FT $2.97 $74.25
25 Each AT1605-BK CAT 6 STR VIP 5FT BK $3.29 $82.25
5 Each AT1614-P CAT6 STR VIP 14FT PURPLE $5.89 $29.45
25 Each AT1602-BK CAT6 STR VIP 2FT BK $2.70 $67.50
8 Each AT1603-RD CAT6 STR VIP 3FT RD $2.97 $23.76
5 Each AT1605-P CAT6 STR.VIP 5 FT PURPLE- -- „ $3.29 $16.45
3 Each GBLCC-D1-15 LC/SC DUPLEX SM 15 MTE ER•= e ��, �: $23.66 $70.98
Su
b Total $618.62
.' -- - it
F
S �3
Send Invoice To:
ICS Quote' No.0232884861 ° �
Timothy Renick
31 1st Avenue N.W. x - 4 3i <
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 9 ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $618.62
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY i
Timothy Renick
TITLE Director
CONTROL NO. 102917 CLERK-TREASURER