101200 GRAYBAR ELECTRIC CO, INC ciiit�p of Iaririnie1
INDIANA RETAIL TAX EXEMPT Page 1 of 1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 1 01 200
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES.AIP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
RM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/2/2018 114000 JIC Panel for Encl 10x8
GRAYBAR ELECTRIC CO, INC ICS
VENDOR 12431 COLLECTIONS CENTER DRIVE . SHIP 31 1st Avenue N.W.
TO ,
Carmel, IN 46032-.
CHICAGO,IL 60693.- Timothy Renick (31'7)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
22025
QUANTITY UNIT OF MEASURE
DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-380.00
3 Each AW108P; JIC Panel for Encl 10x8.
$15.78
Sub Total:. $47$47.34.34
SCANNED
JAN - 1.2015
I
Send Invoice To:
ICS
Quote
`�� No.0229.079342 / /.F�
Timothy Renick ''''' , ,,,, ;:::, ,,,.„ , ,! ;,,,,, :: „.4,,,,,,,
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT S PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $47.34
SHIPPING INSTRUCTIONS •ANP 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
PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
).SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945I.
1-� r-- -�`�1�
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Timothy Renick 1
TITLE Director
CONTROL NO. 101200 CLERK-TREASURER