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INDIANA RETAIL TAX EXEMPT Page 1 of 2
it y of Cairrrie1 CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103286
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
11/21/2019 114000 Repair parts
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
41783
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
2 Each BMP21-PLUS BMP21-Plus Printer $94.05 $188.10
10 Each AT1614-BK CAT 6 STR VIP 14FT BK $5.89 $58.90
55 Each AT1601-BK CAT 6 STR VIP:IFT BK $2.44 . : $134.20
20 Each AT1625-BK CAT 6 STR VIP 25FT BK $8.21 $164.20
30 Each AT1602-BK CAT 6 STR VIP 2FT BK $2.70 $81.00
25 Each AT1603-BK CAT 6 STR VIP 3FT $2.97-: $74.25
15 Each.AT1650-BK CAT 6 STR VIP 50FT BK $15.63 $234.45
20 Each AT1607-BK CAT 6 STR VIP 7FT $4.22 . $84.40
15 Each AT1610-RD CAT6 STR VIP 10FT RD $5.22 $78.30
10 Each AT1601-GN CAT6 STR VIP 1FT GN $2.44 $24.40
20 Each AT1601-YL CAT6 STR VIP 1FT YL n, $2.44 $48.80
20 Each AT1602-YL CAT6 STR VIP 2FT YL , x 6 $2.70 $54.00
15 Each AT1603-GN CAT6 STR VIP 3F=T GN rsr s, $2.97 $44.55
10 Each AT1603-RD CAT6 STR VIP 3FT RD.,-- "N�
$2.97 $29.70
20 Each AT1603-YL CAT6 STR,VIP 3FT YL '$2.97 $59.40
10 Each AT1605-RD.. CAT6 STR"VIP 5FT RD. .:
r $3.29 $32.90
20 Each AT1605-YL CAT6 STR VIP,5FT YL N $3.29 $65.80
10 EachGBLCC-D1-01 LC/SC DUPLE)(SM 1MTR `X $15.45 $154.50
10 Each GBLCC-D1-02 LC/SC DUPLEX SM 2MTR
la` $15.99 r $159.90
5 Each GBLCC-D1-05 LC/SC DUPLEX SM 5MTR ' , ' I $17.59 $87.95
10 Each DTK-MRJETHS Single channel ethernet- $51.77 $517.70
Send Invoice To: �_v* ,
ICS -Quote NO..0234166420 an 0234161'780
Timothy Renick �� n,m
31 1st Avenue N.W. ` '.
Carmel, IN 46032- '
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $2,377.40
SHIPPING INSTRUCTIONS 'ANP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 . $x.
*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. 103286 CLERK-TREASURER \(c