HomeMy WebLinkAbout25912 Graybar City Carmel INDIANA RETAIL TAX EXEMPT PAGE
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\1 i I o f 1\ �1/ Cane II JJII CERTIFICATE NO. 003120155 002 0
y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25912
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
1211
Graybar Cannel Police Department
3 Civic Squatty
VENDOR
SHIP
are
9222 Orly Road TO Carmel, IN 48032
Indianapolis, IN 46241 (317) 5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-501.00
1 Eath camera repairs and replacements $10.258.25 $10,258.25
Sub Total: $10,258.25
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Quote 0214029728 Q p0 c
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Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
Cannel Police Dept. clq PAYMENT $10,258.25
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P 0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE P'0'ER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY 'A HERE IS AN UNOBLIGATED BALANCE IN
THISAPPROPRI, I• FFICIENT TO PA OR THE ABOVE ORDER.
SHIP RSHAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY .g
SHIPPING LABELS. y of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q C TREASURER
DOCUMENT CONTROL NO. 25912 OFFICE COPY