27712 Graybar Electric 4 \ "" ''°''r e�•
ONE CIVIC SQUARE :': INDIANA 1997 RETAIL TAX EXEMPT PAGE
C l ®f ed .� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 27712
THIS NUMBER MUST APPEAR ON INVOICES,A/P
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-
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/24/2012 Network UPS's
Graybar Electric Carmel Communications
VENDOR SHIP Terry Crockett
12439 Collections Center Drive TO 31 1st Avenue NW
Chicago, IL 60693-2431 Carmel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY. l UNIT OF MEASURE DESCRIPTION - UNIT PRICE EXTENSION
Account 44-632.01
12 Each Cyber Power UPS CPS1500AVR $283.89 $3,406.68
Sub Total: $3,406.68
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. Send Invoice To: co
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City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT• ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel IS Dept. PAYMENT $3,406.68
• A/P 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 AFFIDAVIT ATTACHED:
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROP IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. d
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1
SHIPPING LABELS:
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27 7 12 CLERK-TREASURER
OFFICE COPY