HomeMy WebLinkAbout105193 GRAYBAR ELECTRIC CO INC
City of Carmel
EachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachSub Total
Department:Account:Fund:
30302025302020252015152050602530AT1610-BKAT1605-YLAT1605-RDAT1605-PAT1603-YLAT1603-GNAT1602-YLAT1602-PAT1602-GNAT1601-PAT1610-PAT1607-YLAT1605-BKAT1603-BKAT1602-BKAT1614-BKCAT 6 STR
VIP 10FT BKCAT6 STR VIP 5FT YLCAT6 STR VIP 5FT RDCAT6 STR VIP 5 FT PURPLECAT6 STR VIP 3FT YLCAT6 STR VIP 3FT GNCAT6 STR VIP 2FT YLCAT6 STR VIP 2FT GNCAT6 STR VIP 10FT PURPLECAT 6 STR
VIP 7FTCAT 6 STR VIP 5FT BKCAT 6 STR VIP 3FTCAT 6 STR VIP 2FT BKCAT 6 Str Vip 14ft$5.44$3.43$3.43$3.43$3.10$3.10$2.81$2.81$2.81$2.54$5.44$4.40$3.43$3.10$2.81$6.14Page 1 of 1$1,577.75$163.20$102.90$1
71.50$186.00$184.20$70.25$68.60$85.75$93.00$62.00$56.20$70.25$56.20$38.10$81.60$88.00
111542-370.00101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
ICSQuote NO.0237842075
105193
Timothy Renick
FEDERAL EXCISE TAX EXEMPT
35-6000972
31 1st Avenue N.W.
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
(317) 571-2576
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
cables
$1,577.75
PAYMENT
4/29/2021114000
* A/P 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
GRAYBAR ELECTRIC CO, INC ICS
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
12431 COLLECTIONS CENTER DRIVE 31 1st Avenue N.W.
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194
CHICAGO, IL 60693 - Timothy Renick(317) 571-2576
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Timothy Renick
TITLE
55880Director
105193
CONTROL NO.
CONTROLLER
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION