HomeMy WebLinkAbout33182 ServersupplyCity of CCarme1
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
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
33182
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.,
VENDOR NO.
DESCRIPTION
10//12015
Server Supply
VENDOR
750 Shames Dr
Westbury, NY 11590
SHIP
TO
Cannel Police Department
3 Civic Square
Cannel, IN 48032
(317) 571-2559
CONFIRMATION BLANKET
CONTRACT I PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE II DESCRIPTION
UNIT PRICE
EXTENSION
Account 44470.99
1 Each HP smart buy 1910 -24G -POE (385 W) .E007AS
witch
Send Invoice To:
Cartmel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 48032 -
PLEASE INVOICE IN DUPLICATE
5715.00 3715.00
Sub Total: 5715.00
c
DEPARTMENT
annel Police Dept.
ACCOUNT
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}
DOCUMENT CONTROL NO. 33182
PROJECT
ORDERED BY
TITLE
CLERK -TREASURER
OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY TH THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATj4I UFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
$!75.00