HomeMy WebLinkAbout24677 CDW-GCi
of
Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
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
PAGE
PURCHASE ORDER NUMBER
24677
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO
DESCRIPTION
112212015
i
—. ate.\ ��t:. - 'r..___:s----N5
VENDOR
CDVV -G
75 Remittance Drive
Chicago, IL 60575
SHIP
TO
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
(317) 5712622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
i
QUANTITY
UNOF MEASURE.I
•
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102 - 670.99
3 Each iKey IK- PAN- FZGINBCI- Keyboard
3 Each Panasonic Protection Plan
3 Each Panasonic Accessory Kit
3 Each Panasonic Toughpad FZG 1
7 Each Panasonic CF- LNDDCB
Send Invoice To:
2838339
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
$370.13
$229.12
$92.76
$2,306.91
$119.66
Sub Total:
$1.110.39
$687.36
$278.28
$6,920.73
$837.62
$9,834.38
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel Fire Department
. 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24677
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT q s34.38
• 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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN )
THIS APPROPRIATION SUFF C N7 TO,PAY'FOR THE ABOVE,ORDER.