26629 Graybar Electric INDIANA RETAIL TAX EXEMPT PAGE
.City ®f C sane l • CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000072 26629
ONE,CIVIC SQUARE 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- 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1211812012
Graybar Electric Carmel Communication Center
VENDOR SHIP
TO 31 1St Ave NW
12431 Collections Center Drive Carmel, IN 46032
Chiclgn, P 6093 pi 7)571-2585
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-509.00
2 Each Camera, Network 0371-001 P3346-VE $1,262.02 $2,524.04
2 Each High PoE 30 W Midspan 1-port 5014-204 POE T8124 $104.11 $208.22
I Sub Total: $2,732.26
,s;
o°0 .° ,
* ((1,1)
** 07)0 ,
Send Invoice To: *Or °
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT (��yq
Communications • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLE5Si9 E?.t?6
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 APPROPR P N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.. / ii
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY / /'//I
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL /
SHIPPING LABELS. - �..�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Director
A CLERK-TREASURER
DOCUMENT CONTROL NO. 26629 OFFICE COPY