HomeMy WebLinkAbout32343 CDW GovernmentCity oil Carmel
"--)-^-,,‘ \ONE CIVIC SQUARE
( CARMEL, INDIANA 46032 -2584 C
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997. '•
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
4N--
PAGE
PURCHASE ORDER NUMBER
32343
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
rc
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION`^ --' I
1/112015
Fatpipe Support
CDW Government, Inc.
VENDOR 75 Remittance Drive, Suite 1515
Chicago, IL 60675 -1515
SHIP
TO
Carmel Communications
Tony Crockett -
3 Civic Square
Carmel, IN 46032
(317) 571-2567
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
I
DESCRIPTION
UNIT PRICE
' EXTENSION
Account 43515.01
1 Each Fatpipe Quality of Service 1779881
Send Invoice To:
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$1,999.00 $1,999.00
Sub Total: $1,999.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
1202. Carmel IS Det�.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
• SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945' ;r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32343
PAYMENT
• NP 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.
-C THEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP TION SUFFICIENT/I-0 PAY FOR THE ABOVE ORDER.
ORDERED BY .f i g/
irector
TITLE—
CLERK - TREASURER
OFFICE COPY ..
AMOUNT
$1,999.00