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HomeMy WebLinkAbout31680 CDW Govenment •of //may INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.0031201550020 w��wvv u \1/wa PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31680 35-60000972, - A. CIVIC SQUARE - \: •. THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 ',�,•\� \1` VOUCHER, DELIVERY MEMO, PACKING SLIPS, y SHIPPING LABELS AND ANY CORRESPONDENCE. 1 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2/7/2014 P Griffith Tablet Bundle CDW Government, Inc. Carmel Communications • SHIP Terry Crockett VENDOR 75 Remittance Drive, Suite 1515 • TO 3 Civic Square Chicago, IL 60675-1515 Carmel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT — PAYMENT TERMS FREIGHT I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE . EXTENSION Account 44-632.01 1 Each Targus Citygear mini F/Ipad/netbook 2358961 $31.30 $31.30 2 Each 4Y manila Rplc Plan$100-$19913Y OEM 2954501 $12.78 $25.56 . 1 Each 3Y Tablet repair w/ADH $901-$1000DOP 3165068 $234.84 $234.84 1 Each Microsoft VGA Adapt Win8/8ProCommeecc3065494 ll- - $34.43 $34.43 1 Each Startech USB 3 to VGA Video Adapter 2577,700 . - — -, $64.26 $64.26 2 Each • Samsung S24C200BL23.61N2913010 [� ©Qo / -IS, $152.21 $304.42 1 Each Logi Wris Mk320 Opt Combo,2166 O6� Q•• •'• 114J s $28.79 $28.79• 1 Each Microsoft Surface Pro 2 Dock Station3,140482 •.,,,•e. $171.70 $171.70 n\U -> v ,p 1 Each Microsoft Surface Type CovePBik 306` 0 gill v U $111.60 . $111.60 1 Each Microsoft Surface Pro 2 128GBiapt• 4759 f { ' $958.11 $958.11 r.1 . • Sub6otat 1 '' . akk * i Ad '4j At —iSill I : _, O • Send Invoice To: Quote No. FB :1D UV • f �ffllf�l • City of Carmel Terry Crockett• 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE •DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1202 Carmel IS Dept PAYMENT $1,965.01 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE'p`O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE ANDA‘ / t 1 - \ -N �'�•-- l ` VOUCHER HAS THE PROPER SWORN�eFFID T ITACHED. ' \ �l t,` SHIPPING INSTRUCTIONS' ' \ • ••I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPRO•:ATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT MUSTA ACCEPTED. ORDERED BY /,�/ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL e/ SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL Dire or AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. • CLERK-TREASURER DOCUMENT CONTROL NO. 31680 OFFICE COPY