HomeMy WebLinkAbout38256 NETech CorpC of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY S I AIT_ BOARD OF ACCOUN I S FOR CITY OF CARMEL - 1997
PURCHASE O00
3/27/2015
PAGE 1
PURCHASE ORDER NUMBER
38256
11TIS NUMBER MUST APPEAR ON INVOICES. /VP
VOUCHER, DELIVERY Mt :MO, PACKING SLIPS.
SHIPPING LABELS ANL) ANY CORRESPONDENCE.
:0 DATE
DATE REQUIRED
REQUISITION NO
VENDOR NO
DESCRIPTION
04/01/15
4653
Dedicated Internet Equipment
NETech Corporation
P.O. Box 99613
VENDOR Troy, MI 48099 -9613
CONFIRMAY 1 ION
11.ANK1-
SHIP
TO
Administration Office
1411 E. 116th Street
Carmel, IN 46032
CON I -RAC I
PAYMENT 1ERMS
FRFIGITT
QUANTITY I UNIT OF MEASURE I DESCRIPTION I UNIT PRIC5 I EXTENSION
1.000 each Cisco ISR 4331 (3GE 2NM 1SM 4G Flash 4G DRAM IPB $ 1,815.0000 $ 1,815.00
4.000 each 1000BASE -LX /LH SFG Transceiver Module $ 547.2500 $ 2,189.00
1.000 each Annual Maintenance On Cisco ISR 4331 $ 365.4000 $ 365.40
GLAccount // 112.5101- 4341955
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
$ 4,369.40
I)EPAR 1 MIENT
ACCOUNT
PROJECT
PROJECTACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SI III' REPAID.
• C OA) SI IIPMEN1 5 CANNOT BE ACCEPTED.
PURCHASE ORDER NUMIII_R MUST APPEAR ON ALL SHIPPING LABELS.
1IIIS ORDER ISSUI -:I) IN COMPLIANCE WITIT CHAP FIER 99, AC.15 1945
AND ACTS AMENDATORY r HEREOF ANDSUPPLEMDN I IT IFRI- 10
DOCUMENT CONTROL NO. 38256
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 PROPER SWORN
AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Dawn Koepper
TITLE
CLERK - TREASURER
C�11-