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HomeMy WebLinkAbout26177 Graybar CityC I INDIANA RETAIL TAX EXEMPT PAGE I o f C ar th e f' CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 28177 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 512212012 Graybar Cannel Police Department VENDOR SHIP 3 Civic Square 9222 Orly Road TO Cannel, IN 413032 Indianapolis, IN 46241 (317) 571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION Account 43-501.00 1 Each Fiber Project Range $2,081.30 $2,081.30 Sub Total: $2,081.30 ��jt1� lf� 0 4' 14 I). #.6%/A As Ci I' 0� S 4�fi �o o Send Invoic fi p��ele tt2,54,13894 "17 GO G° e'T'o: �ljl� Cannel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT Carmel Police Dept. �Q-3 PAYMENT $2,081.30 U NP 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 T TT EREIS AN UNOBLIGATED BALANCE IN SHIP REPAID, THIS APPROPRI FICIENT TA PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE hief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. II 26177 CLERK- TREASURER DOCUMENT CONTROL NO. OFFICE COPY