HomeMy WebLinkAbout32749 Bell Techlogixof Carmel
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
32749
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
11/4/2015
VENDOR
Bell Techlogix
P.O. Box 823342
Philadelphia, PA 19182-3342
SHIP
TO
DOCS Department
1 Civic Square
Carmel, IN 46032
(317) 571-2418
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION•
Account 43-515.02
8 Each Software
Send Invoice To:
DOCS Department
1 Civic Square
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$470.31
Sub Total:
$3,762.48
$3,762.48
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1192 DOCS
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SMP,MENTS 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.
PAYMENT $3,762.48
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
V9UCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• yPEREtLY CERTIFY THAT THERE I5 AN UNOBLIGATED BALANCE IN
THIS PROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE —Director
32749 CLERK -TREASURER _L/La'J IA/l //c/DOCUMENT CONTROL NO. A.P.V. COPY - SIGN AND RETURN TO CLERK'S OFFICE–