32398 Graybar ElectricCity. of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32398
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO. .
VENDOR NO.
DESCRIPTION
712912014
VENDOR
Graybar Electric
12431 Collections Center Drive
Chicago, IL 60693
SHIP
TO
Carmel Communication Center
31 1st Ave NW
Cannel, IN 46032
(317) 571-2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42 -370.00
1 Each CAT 6 24 port patch panel 69586 -U24
10 Each CART BMP 21 M21 -750- 595 -WT
Send Invoice To:
Cannel Communication Center
31 1st Ave NW
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$183.53 $183.53
$20.65 ' $206.50
Sub Total: $390.03
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1115 Communications
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
ORDERED BY
TITLE
3 2 3 9 CLERK - TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
PAYMENT $390.03 •
• VP 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA� CIENT TO P Y FOR ORDER.
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