HomeMy WebLinkAbout33116 L-Com Global Connectivityof Came
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
INDIANA RETAIL TAX EXEMPT j Page 1 of 1
CERTIFICATE NO. 003120155 002 0' 1 PURCHASE ORDER NUMBER 1i
FEDERAL EXCISE TAX EXEMPT ( �T 33116
L 35.6000972 THIS !NUMBER MUST APPEAR ONINVOCES. MI
VOUCHER DELIVERY MEMO. PACKING SUPS,
SNPPUJG LABELS AND ANY CORRESPONDENCE j
PURCHASE ORDER DATE) DATE REQUIRED REQUISITION NO. f VENDOR £40.
9/2112015
L -COM GLOBAL CONNECTIVITY
VENDOR PO BOX 55758
BOSTON , MA 02205--5758
FconHRMAT10N 1 BLANKET 1 CONTRACTT
DESCRIPTION
358122
Data surge protectors
PAYMENT TERMS
Communications
SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
(317) 571-2576
6032-(317)571-2576
FREIGHT
QUANTITY UNIT OF MEASURE
DESCRIPTION
Department: 1115 Account: 42370.00 Fund: 101 General Fund
3 Each HGLN-CATSJ LP, Indoor MP CAT5 Shield RJ45
3 Each AL-CAT5SJW LP, Outdoor CAT5 Sheild RJ45
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
Quote No. 9843264
UNIT PRICE 1 EXTENSION
541.55
538.43
Sub Total
5124.65
5115.29
5239.94
PLEASE INVOICE IN.DUPLICATE
PROJECT ACCOUNT { AMOUNT 1
PAYMENT 5239.94
- AP VOUCHER WINO; BE APPROVED FOR PAYMENT!MESS THE 1.0.
NUMBER IS MADE APART OF THE VOUCHER AND EY_RY INVOICE MO
VOUCHER HAS THE MtOPER SWORN AFFIDAVIT AT 1A4'£D
- I HEREBY CERTIFY THAT THERE IRAN UNOOUIGATED BALANCE IN
THISAPPROPRV,NX! SUFFIENT TO PAY FOR THE ABOVE ORDER
DEPARTMENT I ACCOUNT I PROJECT
SNIPPING INSTRUCTIONS
'SMP PREPAD.
'C0 D, SMPMENT GINNOT 95 ACCEPTED
'PURCHASE ORDER NUMBER MOST APPEAR ON All SHIPPING LABELS.
-TICS ORDER ISSUED IN COMPOAJJCE WITH CHAPTER 99, ACTS 19AS
AND ACTS AMENDATORY THEREOF AND SUPREMENT THERETO.
DOCUMENT CONTROL NO. 33116
ORDERED BY�/'
TITLE OCftr ffT 9 a (-ez jpt'
CLERK -TREASURER !' T/