HomeMy WebLinkAbout31642 Graybar Electric �Jl�. ® 15 Carmel CERTIFICATE ENO.0 3120155 020 PAGE
w �a \�/ U.�JJ1111 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31642
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
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12110/2013 Replace outdoor UPS/City Hall lot
Graybar Electric Carmel Communication Center
VENDOR SHIP
TO 31 1st Ave NW
12431 Collections Center Drive Carmel, IN 46032
Chicago, L 60F93 017)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE J DESCRIPTION UNIT PRICE EXTENSION
Account 43-500.00
1 Each Outdoor UPS mini XUPS-600A $2,525.78 $2,525.78
Sub Total: $2,525.78
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Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
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munlcations� • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNL'E63TMB P.8.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
'14,a' VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIGIUFFICIENT TO PAY-FOR THE ABOVE ORDER.
•'SHIP REPAID. +. / ! B
•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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �i Irector
3 C /I 2 CLERK-TREASURER
DOCUMENT CONTROL NO. 1642 F L OFFICE COPY