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HomeMy WebLinkAbout31309 Graybar Electric City o f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE 1111 1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31309 ' 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 11/6/2013 Graybar Electric Carmel Communication Center VENDOR SHIP 311stAveNW TO 12431 Collections Center Drive Cannel, IN 46032 Chicago, IL 60693 (317)571-2586 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY IUNIT OF MEASURE DESCRIPTION ' UNIT PRICE EXTENSION Account 44-670.99 • 1 Each 500Ft x 5/I6in duct hunter treble redder 12A-516-500 $1,404.95 $1,404.95 1 Each .ACC.Kit 5/16 duct hntrroller guide 12-516-AK $80.26 $80.26 1 Each Roller Guide 9-141 - $40.97 $40.97 1 Each Kit Sonde with 9-168 adapter 12-169 r--- . . $674.49 $674.49 1 Each Sonde Adptr Solid Piece Adapts rod 9-170, ©\F ©q 4 - . $15.08 $15.08 l jf1 Sub Total: $2,215.75 • . 1• Send Invoice To: j �O �� GO ' fy� -f. rr1>>fJf�f Carmel Communication Center 31 1st Ave NW Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT . I ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT Communications PAYMENT $2,215.75 • NP 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 IS AN UNOBLIGATED BALANCE IN •. ' THIS APPROPRIA • SUFFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •CO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL d - SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE -lector - AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. q CLERK-TREASURER DOCUMENT CONTROL NO. 31309 OFFICE COPY ,