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HomeMy WebLinkAbout102950 GRAYBAR ELECTRIC Cityv INDIANA RETAIL TAX EXEMPT Page 1 of 1 ®f Ia]r]rinIe1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102950 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 6/17/2019 114000 Cable for Conduit GRAYBAR ELECTRIC CO, INC Carmel Fire Department VENDOR 12431 COLLECTIONS CENTER DRIVE SHIP 2 Civic Square TO Carmel, IN 46032- CHICAGO, IL 60693- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 37139 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1120 Fund: 101 General Fund Account: 42-370.00 1 Each 6-04P24-BK-R- 04-001-68 Cat 6 Outdoor Cable-1000' $301.00 $301.00 ESS-NR Sub Total $301.00 SCANNED JUN 11 Z019 4 Z i JY •r f YL e• R �" ar to• a ;` r 4�I Send Invoice To: "^ Carmel Fire Department 2 Civic Square '''''' '',::,x,, ,,,22% ,,,,,,/, Carmel, IN 46032- , PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT 1 $301.00 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 Denise Snyder TITLE Accreditation Budget Administrator CONTROL NO. 102950 CLERK-TREASURER