HomeMy WebLinkAbout27668 Graybar Electric INDIANA RETAIL TAX EXEMPT PAGE
Cii f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER N
FEDERAL EXCISE TAX EXEMPT
27668
35- 60000972
ONE CIVIC SQUARE 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
9/26/2011
Graybar Electric Carmel Communication Center
VENDOR
SHIP 31 1st Ave NW
12431 Collections Center Drive TO Carmel, IN 46032
Chicago, IL 60693 (317) 571 -2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION. UNIT PRICE EXTENSION
Account 43-500.00
1 Each Camera, moveable Q6035 -E $3,995.00 $3,995.00
1 Each Camera pole bracket T91 A67 $103.00 $103.00
Sub Total: $4,098.00 fit
r rte.
4 0\,
gy
a t
/40 S
Send Invoice To:
Communication Center
31 1st Ave NW
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT $4,098.00
A/P 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY C1TtJri
SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
c e CLERK TREASURER
DOCUMENT CONTROL NO. 6 v OFFICE COPY