HomeMy WebLinkAbout32687 Champion One C0 INDIANA RETAIL TAX EXEMPT PAGE
lay of Carmel CERTIFICATE NO.0031 201 55 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32687
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
5/7/2015 Network switch optics
Champion One Carmel Communications
Terry Crockett
SHIP
VENDOR
23645 Mercantile Rd, Suite A TO 3 Civic Square
Beachwood,OH 44122 Carmel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT - PAYMENT TERMS .,,.ti FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE I EXTENSION
Account 44-632.01
1 Each Shipping . $20.00 $20.00>;'',:_. .
22 Each SFP+ 10GBASE-LR 10KM,H3C SYSTEMS capatible 10GESFPP-LR-H3C $239.00 $525800
15 Each SFP 1000BASE-LX 10KM, H3C SYSTEMS capatible GESFP-LX H3C" $58.00 . $870:00?. ,; ,.2
7/777-- Sub Total: .. $6,148.00
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Send Invoice To: ,<,-/-'-->"-,......,...
City of Carmel
Terry Crockett .
3 Civic Square
Carmel, IN 43032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1202 Carmel IS Dept. PAYMENT $6,148.00
• 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 ATFACHED.
S AN UNOBLIGA
• I HEREBY CERTIFY THAT THERE IIIED BALANCE IN
SHIPPING INSTRUCTIONS 1 i
THIS AP'^s-RIATION UFFICIENTTO•Y—E0• HEABOVEORDER.
• SHIP REPAID. / f
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 'A� �•.� '—+�''
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• PURCHASE ORDER NUMBER MUST APPEAR ON ALL -
SHIPPING LABELS. 4'
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•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL /
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. $ OFFICE COPY