HomeMy WebLinkAbout112652 GRAYBAR ELECTRIC CO INC
City of Carmel
EachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachSub Total
Department:Account:Fund:
2010201162111211111188014SC400RLYNX3-LCUPC-GBLCC-D1-03GBLCC-D1-30FOC-QE-3PCW-HQ90GBLC2-D1-30BB10LM21-500-430M21-1250-427FPS-404-EMTEMT7541080-2WPEMT1001G WHT BLANK PLATERIGID STRUT CLAMP
4INLynx-Customfit ™ LC UPC SM 250UM & 900LC/SC DUPLEX SM 30 METER YELLOW JACKETFIBER OPTIC CLEANEREMT BUSHING 4INDUPLEX LC-LC SINGLEMODE 30 METERCVR PLATE MOUNTING BRACKETCART M21 B430CART
M21 B42740MM SPLICE SLEEVE 50 PK4- STEEL THINWALL CONDUIT3/4IN NM BUSHING2 Port Field Conf Wallplt1IN NM BUSHING$39.23$13.56$15.91$36.65$17.19$32.71$62.30$91.33$25.45$41.13$11.83$78.73$11.01$0.27$8.
90$9.05$1.44Page 1 of 1$124.60$787.78$39.23$13.56$89.00$95.46$73.30$17.19$32.71$91.33$25.45$41.13$11.83$78.73$11.01$28.80$5.40$9.05
111542-370.00101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
SM-250900
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
ICSQuote # 0246982651 Rev-6
112652
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
electrical supplies
$787.78
PAYMENT
9/18/2024114000
* 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 Wanlass
TITLE
91619Interim Director
112652
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION