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HomeMy WebLinkAbout27671 Graybar Electric ���j` INDIANA RETAIL TAX EXEMPT PAGE C o f C arme l CERTIFICATE NO. 003120155 002 0 w Carmel PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27671 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP 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 11/1012011 Graybar Electric Carmel Communication Center VENDOR SHIP 31 1st Ave NW TO 12431 Collections Center Drive Carmel, IN 46032 Chicago, IL 60693 (317) 571-2586 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44 -631.00 1 Each Pendant kit 5502 -321 P33 -VE $52.08 $52.08 1 Each Camera pole bracket T91A61 $101.21 $101.21 1 Each Axis P3344 -VE 12MM Ntwk Camera $1,039.84 $1,039.84 2 Each Axis P3344 -VE 6MM Network Camera 03250014P334'4 -VE 6MM $1,082.45 $2,124.90 n ®f ©q Sub Total: $3,318.03 0/4 0 Jj :7 ,s Send Invoice To: (J Q w 1 V 111 Carmel Communication Center 31 1st Ave NW Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT Communications PAYMENT 93,918.03 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. 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 15 AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C 0 SHIPMENTS CANNOT BE ACCEPTED. t� Lr�� PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY .kX-� F SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Director AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 7 6 7 1 CLERK- TREASURER DOCUMENT CONTROL NO. OFFICE COPY