32414 GraybarCi
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
32414
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
91212014
Communication Parts
VENDOR
Oraybar Electric
12431 Collections Center Drive
Chicago, IL 60693
SHIP
TO
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571 -2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I .. DESCRIPTION
UNIT PRICE
EXTENSION
Account 42 -370.00
3
15
2
4
4
4
6
Each
Each
Each
Each
Each
Each
Each
Send Invoice To:
6Port SFC MNT HSNG 41089 -61P
ADPT SC Multi SM Zirc 41085 -MIC
CAT 6 24 port patch panel 69586 -U24
LC/LC Dpbc M/Mode 5 MTR GBLC2 -D2=05
LC/SC DUPLEX SM 2MTR GBLC{{ `G`D1r02�
LC/SC DUPLEX SM 5MTR GB (tCG-'D1 O5 .. .
LC/SC DUPLEX SM 1 MTR;GBLCC-D1 -01
(r,";
Quote # 2209
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$4.86
$7.32
$183.53
$28.30
$21.90
$24.10
$21.17
Sub Total:
$14.58
$109.80
$367.06
$113.20
$87.60
$96.40
$127.02
$915.66
•
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1115 Communications
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• COO. 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.
DOCUMENT CONTROL NO. 32414
ORDERED BY
TITLE
PAYMENT $915.66
• 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ax--.9ce
CLERK - TREASURER
OFFICE COPY