102052 GRAYBAR ELECTRIC CO O INDIANA RETAIL TAX EXEMPT Page 1 of 1
1II City of
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102052
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL,INDIANA 46032-2584 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
10/3012018 114000 UPS's and accessories
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 (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
30520
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-500.00
3 Each 1 SPACE SLOTTED ECONO VENT $14.40 $43.20
3 Each 1086-4CHC M1-12 $252.41 $757.23
15 Each AT1625-BK CAT 6 STR VIP 25FT BK• $11.03 $165.45
3 Each AW1.08P JIC Panel for Enclosure 10x8 $18.01 $54.03
6 Each UPS $357.15 $2,142.90
Sub Total $3,162.81
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> = .�' _"�xSCANNED
i Si _i s. OCT 3 0 2018
Send Invoice To: 1 . : V '
ICS Quote NO.0231331818 REV,,.•�1
Timothy Renick ',a, '
31 1st Avenue N.W. `'
Carmel, IN 46032- 4
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT 1 PROJECT ACCOUNT N AMOUNT
PAYMENT $3,162.81
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick ,O
TITLE Director �
CONTROL NO. 102052 CLERK-TREASURER