27694 Graybar Eelectric Carmel INDIANA RETAIL TAX EXEMPT PAGE
C .i o 1\ arme CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
�a FEDERAL EXCISE TAX EXEMPT 27694
35- 60000972
ONE CIVIC SQUARE 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
121912011
Graybar Electric Carmel Communication Center
VENDOR SNIP 31 1st Ave NW
TO
12431 Collections Center Drive Carmel, IN 46032
Chicago, IL 60693 (317) 571 -2586
coNRRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-501.00
1 Each 3 -9 mm, 84 -30" view 0370 -001 P3346 -V $1,076.62 $1,076.62
1 Each Pendant kit 5502 -321 P33 -VE $52.70 $52.70
1 Each T91A61 501..- 6 $101.21 $101.21
ra r
1 Each 3-9 mm, 84 -30" view er ,Q371-00YP334¢ -VE $1,234.73 $1,234.73
3 Each Round Alum Grille Wht �PGBW $7.69 $23.07
V Sub Total: $2,488.33
p.
Send Invoice To .f/Yr-
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCCOUNT. PROJECT PROJECT ACCOUNT AMOUNT
Communications FAQ f PAYMENT $2,488.33
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. ��/�/�•;7�j(�'
C D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY `]C
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO...
CLERK- TREASURER
DOCUMENT CONTROL NO. 27 6 94;,,,..'.. OFFICE COPY