HomeMy WebLinkAbout31628 Graybar Electric City ty ®f /` v saner INDIANA RETAIL TAX EXEMPT PAGE
l�1/.1111 1111 I'�/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31628
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
11/2712013 FiberCable/Connections 116th tunnel
Graybar Electric Carmel Communication Center
VENDOR SHIP 31 1st Ave NW
TO
12431 Collections Center Drive Cannel, IN 46032
Chicago, IL 60693 (317)571-2586
CONFIRMATION BLANKET CONTRACT I PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
Account 42-370.00 .
1 Each CG0061ANR.BK M-RO-6-DN-A-L-BK-GCC-CUT $547.00 $547.00,
4 Each Wall Mount Cross SPH-01P $48.08 $192.32
2 Each PNL W/6 MM DPLX SC SLVS PB INSERT CCH-CP42-91 $52.59 $105.18
2 Each PNL W/3 MM'DPLX SC SLVS PB IN ERTTCCCCr rcPO&9.1 $32.00 $64.00
1 Each LOCKING TILE PLT.6SM-C O\ CA ,n $38.00 $38.00
lj� Sub Total: $946.50
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Send Invoice To. �,,--Q)-RI
-
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT $946.50
• AP 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
• SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY,F,ORpTHE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED! ORDERED BY _ 94-71-e, l:1/r /.--e9L-C
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �:a 1 ,4,/ _. -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. a a
DOCUMENT CONTROL NO. 31628 CLERK-TREASURER
OFFICE COPY