HomeMy WebLinkAbout33267 L-Com Global�y n nCarmel
INDIANA RETAIL TAX EXEMPT
.. A-.ro. of /! '.rn ,.n...,.-.. �., II I CERTmrATE NO, 003120155 002 0
EXCISE TAX EXEMPT 1
35-6000972
ONE CMC SQUARE
CARMEL, INDIANA 46032.2584
(FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
( Page I oft 1
PURCHASE ORDER NUMBER
I 33267
' THIS NUMBER MUSTAPPEAR OINVOICES. AP
VOUCHER DELMERY MEMO. PACING SLIPS.
SAPPING LABELS AND ANY CORRESPONDENCE
IPURCRASEORDER DATE DATEREOUIREO REOthSmON HO. f VENDOR NO.
DESCRIPTION
11113/2015
358122
Surge Protectors
L -COM GLOBAL CONNECTIVITY
VENDOR PO BOX 55758
BOSTON, MA 02205-5758
CONFIRMATION BLANKET CONTRACT
Communications
SHIP' 31 1st Avenue N.W.
TO Carmel, IN 46032-
(317) 571-2576
6032-(317)571-2576
PAYMENT TERMS
FREIGHT
I
f QUANTITY 1 UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE i EXTENSION
Department: 1115 Account: 43-500.00 Fund' 101 General Fund
5 Each HGLN.CAT5J LP, Indoor MP CATS Shield RJ45
Send Invoice To:
- Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
Quote No 9856528
541.55 5207.75
Sub Total $207.75
PLEASE INVOICE IN DUPLICATE
I PROJECT PROJECT ACCOUNT J AMOUNT
PAYMENT 5207.75
A? VOUCHER CMM'OT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MAOE A
PART OF THE VOUCHER MD EVERT INVOICE AND V'000HER HAS THE PROPERSACRN
AFFIDAVIT ATTACHED. I HEREBY CERIFY THAT THERE 15 AN UNOSLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
DEPARTMENT ACCOUNT
SHIPPING INSTRUCTIONS
'SAP PREPAID
'COD.SHIPMENT CANNOT BE ACCEPTED.
'PURCHASE ORDER NUMBERBLAST APPEAR ON ALL SHIPPING LABELS
TCS ORDER ISSUED IN CDWIJA ICE W IDI O{W TER 99. ACTS 1945
MD ACTS MENDATORY THEREOF AIS SUPPLEMEIO THERETO.
DOCUMENT CONTROL N0. 33267
ORDERED BY
TITLE
CLERK -TREASURER
47