HomeMy WebLinkAbout33078 Bell TechlogixCi of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
33078
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/12/2015
VENDOR
Bell Techlogix
4400 West 96th Street
Indianapolis, IN 46268
SHIP
TO
Customer I.D. #1201825
City of Carmel
Dept. of Community Relations &
Economic Development
One Civic Square
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS Manuel,
IN 46032 FREIGHT
QUANTITY 1 UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
2 23" Monitor Bundle
Location ID: 10025739 Be(
Based on WSCA II Cont
Send Invoice To:
1203/4463201
PLEASE INVOICE IN DUPLICATE
$336.70 $673.40
$673.40
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
•'C O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
TITLE
3 3 0 7 CLERK -TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS T1pE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERJfY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPA AT13N $I;EFiIENT TO PAY FOR THE ABOVE ORDER.