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C ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
• FEDERAL EXCISE TAX EXEMPT 32686
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
5/412015 Lightening Protection for WiFi Access pts
•
1
L-Com Global Connectivity Carmel Communication Center
•
VENDOR SHIP 39 1st Ave NW
TO•
P.O. Box 55758 Carmel, IN 46032
•
Boston, MA 02205-5758, (39 7)571-2576
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS • FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42-389.00 .
5 Each LP,Indoor MP CAT5 Shield RJ45 HGLN-CAT5J $39.06 $195.30
5 Each LP,Outdoor CAT5 Sheild RJ45 AL-CAT5SJW $36.12, $180.60
J1-jSub Total: $375.90
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Send Invoice To: Quote P o.9810731- i0 � ° .
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Carmel Communication Center •
31 1st Ave NW
Carmel, IN 46032- • ,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1995 Communications- PAYMENT • 075.80
• 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.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1111111L...., LO
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ,/C✓
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. .. •
CLERK-TREASURER
DOCUMENT CONTROL NO. 32686 OFFICE COPY