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HomeMy WebLinkAbout32035 On-Ramp Indiana i Cit \U of Carmel CERTIFICATE EENO!003120155 M 002 0 PAGE y �v PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 32035 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 512W2014 WWI Access Point replacement On-Ramp Indiana Carmel Communication Center • VENDOR SHIP 31 1st Ave NW TO 859 Conner Street Carmel, IN 46032 Noblesville, IN 46060 (317)571-2576 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44431.00 1 Each WIFI Access Point Ubiquiti USUAP-AC UniFi AP 802.11 ac $340.00 $340.00 2 Each Ubiquiti NanoStation Loco M5 $99.00 $198.00 1 Each shipping $15.00 $15.00 ( Sub Total: $553.00 i AA l �■ : k : • ° ' 4i; 1. © j Send Invoice To: J _ _� - • Carmel Communication Center 31 1st Ave NW Carmel, IN 46032- I PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1115 Communications PAYMENT . $55100 • 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. //�� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. - ORDERED BY Ly)el - • PURCHASE ORDER NUMBER MUST APPEAR ON ALL (�[� SHIPPING LABELS. ( , ///� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE D'/T/1/, //( .tj -!",• AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. (/ DOCUMENT CONTROL NO. 32035 CLERK-TREASURER OFFICE COPY OPY