HomeMy WebLinkAbout27680 Graybar Electric City of C c C CERT NO. 003120155 002 0 PAGE
w �a Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972 27000
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
11117/2011
Oraybar Electric SHIP Carmel Communication Center
VENDOR TO 31 1st Ave NW
12431 Collections Center Drive Carmel, lig 46032
CONFIRMATION
C BLAN hic K I CO I L NTRACT 606 (317) 871 2806
PAYMENT TERMS FREIGHT
QUANTITY IUNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
Account 43. 800.00
3 Each Camera, Network 0327 001 P3344 V 6MM $907.77 $2,723.31
Sub Total: $2,723.31
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Send Invoice To:
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Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
)CS PAYMENT
Communications NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLIS2P23031
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIE T TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. I 11 I lk
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ___rose
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Director
CLERK TREASURER
DOCUMENT CONTROL NO. 27680 i ;OFFICE COPY