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102030 GRAYBAR ELECTRIC INDIANA RETAIL TAX EXEMPT III/ Page 1 of 1 itof CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102030 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 10/23/2018 114000 GRAYBAR ELECTRIC CO,INC Hamilton/Boone Co. Drug TF VENDOR 12431 COLLECTIONS CENTER DRIVE SHIP 3 Civic Square TO Carmel, IN 46032- CHICAGO, IL 60693- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30329 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 911 Fund: 911 Law Enforcement Aid Fund Account: 44-632.01 2 Each UPS-Cyberpower CPS1500AVR $357.15 $714.30 Sub Total $714.30 si f- • -,,, ‘ -,',,,,,,,,,-4, :•:.,:4rivtiyolt ,.;-...,:t i 7 Send Invoice To: \' ,1:';,,,',),,-....,..),.., ,e,:. Hamilton/Boone Co. Drug TF 3 Civic Square Carmel, IN 46032= "' ., ,, PLEASE INVOICE IN DUPLICATE DEPARTMENT 1 ACCOUNT E PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT $714.30 SHIPPING INSTRUCTIONS 'NPVOUCHER 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 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN *C.O.D.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 1945 -- --V.,_ -/ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Dwight Frost \ TITLE Major CONTROL NO. 1 02030 CLERK-TREASURER \O