HomeMy WebLinkAbout32820 On-Ramp IndianaCi
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
32820
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE. REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
311912015
On-Ramp Indiana
VENDOR
Connor St.
Noblesville, IN 46960
SHIP
TO
Carmel Police Department
3 Civic Squar
Cannel, IN 46032
(317) 579
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44670.'
1 Each UAP- AC- USUP•AC UniFi AP, 802.11ac
1 Each UI P Outdoor-AC UniFi PP, 802.11 ac
1 Each Shipping
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$340.00
$535.00
$20.00
Sub Total:
$340.00
$535.00
$20.00
$895.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT.
Carmel Police Dept..
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.
DOCUMENT CONTROL NO. 32820
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
PAYMENT
• 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 PR PER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY�Tp THERE IS AN UNOB,JGATED BALANCE IN
THIS APPROP I SUFFICIENT FOR THE ABOVE ORDER.
AMOUNT
M95.00
hief of Police