50716 GRAYBAR ELECTRIC COMPANY INDIANA RETAIL TAX EXEMPT
I PAGE 1. - .
I CERTIFICATE N0CA .. ... . .
.003120155 002 0
.. ..
PURCHASE ORDER NUMBER
.. .. . ..5.,. .
FEDERAL EXCISE TAX EXEMPT_ 50716
35-60000972
_ _ 1tM1�� :IDllkl'f dl•.4603 -.Z5 'r .. __ _ • - THIS NUMBER MUST APPEAR ON INVOICES,,AUP '
VOUCHER DELIVERY MEMO.PACKING SLIPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 -- _. ,.. NG LABELS AND ANY CORRESPONDENCE.
.PURCHASE ORDER DATE DATE REQUIRED, .'.:. .'_REQUISITION NO. VENDOR NO.:•, DESCRIPTION_ . .
1/3/2018 01/02/18 • 14882 114000 Monon Greenway trail head light fixtures
.
Graybar Electric Company Inc. Parks Maintenance
12431 Collections:Center Dr ::: :. . 1427 E. 116th Street.ATTN:Courtney :: : :
VENDOR Chicago,IL 60693=2431 TO.SHIP Carmel, IN 46032
.
CONFIRMATION BLANKET.': CONTRACT. : ._, ,. . ..PAYMENT TERMS:. . .. :..FREIGHT . . . . . ... . . . . . . . _.
QUANTITY ..:`I UNIT OF MEASURE"` : DESCRIPTION -: . . . UNIT PRICE EXTENSION :-
4.000 each HUBBELL LIGHTING COLUMBIA WaII-Mntd LED-Mfr.Model . $178.0000 $712.00
#:LBIL4-40LIN-EDU
GLAccourit#1125416-4237000 . . ...
•
•
.
Send Invoice To:
20
$71•
: 0 •
•
PLEASE INVOICE IN'DUPLICATE. ••
ACCOUNT' ` I`- > PROJECT` . . I PROJECT ACCOUNT. - I AMOUNT'.'
PAYMENT •
--' • AO 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
SHIPPING INSTRUCTIONS AFFIOAVITATTACHED.
-- . I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION '
••SHIP REPAID. . . SUFFICIENT TO PAY FOR.THE ABOVE ORDER. .
▪ C.O.D SHIPMENTS CANNOT BEACCEPTED. -
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY -
Neil Whitehead_ . . : , , .
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
•:AND ACTS AMENDATORY THEREOF"AND SUPPLEMENT THERETO. •• ' T
• ITLE
. . CLERK-TREASURER \t30DOCUMENT CONTROL NO. 50716'- VENDOR COPY �\