HomeMy WebLinkAbout102936 GRAYBAR ELECTRIC INDIANA RETAIL TAX,EXEMPT
City ®f CIair]r1r1e1 CERTIFICATE NO. Page 1 of I
155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102936
ONE CIVIC SQUARE 35-6000972: THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
611112019 114000
GRAYBAR ELECTRIC CO, INC Carmel Police Department
VENDOR 12431 COLLECTIONS CENTER DRIVE SHIP 3 Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60693- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
36939
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 42-370.00
1 Each 8805M 5 port gigabit POE switch , $200.00 $200.00
' Sub Total $200.00
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Send Invoice To: . 4 ..,. e- -- mo:
Carmel Police Department
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Accounts Payable
3 Civic Square ,
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT 1 $200.00
'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 v
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY V\ V Jim Barlow
TITLE Chief (.9. .
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CONTROL NO. 102936 CLERK-TREASURER I �(