HomeMy WebLinkAbout33061 ServerSupplyCCity of Carmel
ONE CIVIC SQUARE
INDIANA RETAIL TAX EXEMPT 1
CERTIFICATE NO. 003120155 002 0 j
FEDERAL EXCISE TAX EXEMPT 1I
35-6000972 J
CARMEL. INDIANA 46032-2584
ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
Page 1 of 1
PURCHASE ORDER NUMBER
33061
THIS NUMBER MUST AWE/DION NSEP,,.A.P
VOUCHER
OUCHE OEUVERY MEMO, PADESGSUPS
SKFRING LABELS MIO Mn CORRESPONDENCE
PURCHASE ORDER DATE I DATE REQUIRED
REQUISITION NO.
VENDOR NQ --T DESCRIPTION
6/2612015 (
368012 SAN Disk Drives
SERVERSUPPLY.COM
VENDOR 750 SHAMES DRIVE
WESTBURY ,NY 11590 -
Information Systems
SHIP 3 Civic Square
TO Carmel, IN 46032-
(317) 571-2576
6032-(317)571-2576
I -CONFIRMATION BLANKET I CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY 1 UNIT OF MEASURE
Account: 44-632.01
16 Each 718162-821
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Cannel, IN 46032 -
DESCRIPTION
1 UNIT PRICE
Department: 1202 Fund: 101 General Fund
HP 1,2T8 6G SAS 10000 RPM SFF SC Dual Port Enterprise
Hot -Swap Hard Disk Drive w/tray
DEPARTMENT I
Quote No. 2655052
EXTENSION
$340.00 $5,440.00
Sub Total $5,440.00
PLEASE INVOICE IN DUPLICATE
ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
SHIPPING INSTRUCTIONS
'SHIP PREPAC.
'CO.D. SHFMENT CANNOT BE ACCEPTED
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
'THIS ORDER ISSUED IN COImkUANCE WITH CHAPTER 89, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33061
ORDERED B
TTTL
CLERK -TREASURER
PAYMENT $5,440.00
AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 MADE APART OF THE VOUCHER AND EVERY NNOCE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
' I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS ROPRIATION SUFFICIENT TO PAY •.' THE ABOVE DRDE