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102341 GRABAR ELECTRIC CO INDIANA RETAIL TAX EXEMPT Page 1 of 1 City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 102341 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP 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 V 12112/2018 114000 Building repair 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 32089 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 43-500.00 1 Each CAT6 cabling $1,902.91 $1,902.91 Sub Total $1,902.91 l y 5i Y ;y;- Send Invoice To: =..w.. �. ry a._ „M i ICS ,, � • ..s Timothy Renick 31 1st Avenue N.W. Carmel, IN 46032- ,� (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT 1 PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $1,902.91 SHIPPING INSTRUCTIONS *AIP 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 '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 .., I�� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Timothy Renick TITLE Director CONTROL NO. 102341 CLERK-TREASURER