HomeMy WebLinkAbout33072 On Rampj {o INDIANA RETAIL TAX EXEMPT VI
City ®f Carmel
CERTIFICATE NO 003120155 002 0 j
ONE CIVIC SQUARE
CARMEL. INDIANA 46032:2584
FEDERAL EXCISE TAX EXEMPT I
354000972 I I
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
L
PURCHASE ORDER DATE DATE REOUIRED1 REOUISRION NO. VENDOR NO. ' DESCRIPTION
' Page 1 of 1
PURCHASE ORDER NUMBER
33072
H0.S NUMOER MUST APPEAR ON IINO CE S AR
VOUCHER. DELNERY MEMO. PACNNG SUPS,
SHPPING LABELS AND ANY CORRESPONDENCE
I8/6/2015
ON RAMP INDIANA INC
VENDOR 859 CONNER ST
233463
WIFI Access Point
NOBLESVILLE ,IN 46060 -
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032-
(317) 571-2576
)CONFIRMATION f BLANKET CONTRACT 1 PAYMENT TERMS
FREIGHT
QUANTITY I UNR OF MEASURE ( DESCRIPTION k UTNE PRICE
EXTENSION
Department: 1202 Account: 44-632.01 Fund: 101 General Fund
1 Each UAP-AC-USUAP-AC UniFi AP 802.11ac
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
DEPARTMENT I
$360.00 $360.00
Sub Total $60.00
PLEASE INVOICE IN DUPLICATE
ACCOUNT PROJECT - I' PROJECT ACCOUNT I AMOUNT
SHIPPING INSTRUCTIONS
'SMP PREPNO.
'CO .D.SRPM-eITCANNOT BE ACCEPTED
*PURCHASE ORDER NU MPER MAST APPEAR ON AU. SHIPPING LABELS.
'THIS ORDER ISSVEDO1 CQMPIIANFE WITH GRAPIER 99, ACI519<5
IJNDACtS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33072
ORDERED BY
TIT
CLERK -TREASURER
PAYMENT 5360.00
• AR VOUCHER CANNOT BE APNia eD FOR PAYMENT UNLESS THE P O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE ANTI
VOUCHER HAS THE PROPER SWORN AFFIDAAT ATTACHED
' THEREBY CERTIFY THAT THERE 15 AN UNOSLIGATED BALANCE IN
MISAPPROPRIATION BUFF/GENT TO PAY FOR THE ABOVE ORDER