HomeMy WebLinkAbout112544 GRAYBAR ELECTRIC CO INC
City of Carmel
EachEachEachEachEachEachEachEachEachEachEachEachEachSub Total
Department:Account:Fund:
1502005020202020202041246P4P24-GY-P-49255-H4849255-H246O-4P24-BK-R-GBLCC-D1-02GBLCC-D1-01GBLC2-D4-01GBLC2-D4-0247613-EZ6GBLC2-D1-02GBLC2-D1-016110G-RO661110-RO611091258 CABLEPATCH PANEL
48P MODULAR 2U UNLOADEDPATCH PANEL 24P MODULAR 1U UNLOADEDM57622 cableLC/SC DUPLEX SM 2MTRLC/SC DUPLEX SM 1MTRLC/LC 10G MM DPLZ AQUA 1MLC/LC 10G MM DPLX AQUA 2MEZ-RJ45TM- CAT 6 PLUG
50PKDuplex LC-LC singlemode 2 meterDuplex LC-LC Singlemode 1 meterCAT 6A 10G JACK ORANGECAT 6 JACK ORANGE$284.61$444.67$10.75$47.01$31.28$16.67$16.11$15.60$17.09$19.41$16.74$5.19$0.92Page
1 of 1$1,138.44$1,778.68$6,559.09$778.50$333.40$322.20$312.00$341.80$184.00$388.20$334.80$537.50$62.56$47.01
111543-500.00101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
BER-AP-NSMOH-NR
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
ICSQuote No. 0246807918 - Tax exempt # 356000972
112544
FEDERAL EXCISE TAX EXEMPT
35-6000972
10701 N. College Ave, Ste A
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46280-
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
Equipment repairs/maintenance
$6,559.09
PAYMENT
8/19/2024114000
* 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 10701 N. College Ave, Ste A
*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 LABEL
Carmel, IN 46280-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
CHICAGO, IL 60693 - (317) 571-2576
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Seth WanlassZac Jackson
TITLE
90782Interim DirectorCFO
112544
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION