32144 Graybar ElectricCi
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
32144
THIS NUMBER MUST APPEAR ON INVOICES, ALP
VOUCHER, DELIVERY MEMO, PACKING•SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9123/2014
Graybar Electric
VENDOR
CONFIRMATION
12431 Collections Center Drive
Chicagq I 60693.
BLANKET
CONTRACT
SHIP
TO
PAYMENT TERMS
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571-2576
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44- 670.99
3 Each Battery backup power CPS1500AVR
Send Invoice To:
Quote No. 221094919
Carmel Communication Center
31 1st Ave NW
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$322.73 $968.19
Sub Total: $968.19
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.
DOCUMENT CONTROL NO. 32144
ORDERED BY
TITLE
PAYMENT !ftb�
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNL
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 P Y FOR THE ABOVE ORDER.
d ,
•CLERK- TREASURER
OFFICE COPY