HomeMy WebLinkAbout33268 Champion Optical NetworkCity
Carmel.
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ll it of `' 4]1r�'�Re I' CERTIFICATE NO`03120155020, I SE ORDER -B-- I
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FEDERAL EXCISE TAX EXEMPT • 1 ! 33268
ONE CMC SQUARE 330000972 iK51AJNERLW5IAFE.ARCNONOICES.AP
CARMEL, INDIANA 46032.2584 I SOARER REELS AND AV DOR nW SUPS
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
SW'nNG VJIEt9 A:OMY COiSPbOENCE
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..._____ -__..__._t __ii__..-__ ___.________ .__I___._____..___._.__.._____.__._-_.__—__.___,
PURCHASE ORDER GATE D.AiE REOVIREO REOUI9RION NO. VENDOR NU pE6CRIRON
1111312015..._._.__....._.�.,.__.__.. _..-_._...I_._._ 369344 .1
CHAMPION OPTICAL NETWORK ENGINEERIN Information Systems
VENDOR PO BOX 636640 SHIP 3 Civic Square
TO Carmel, IN 46032 -
CINCINNATI, 01-1 45263-0640 (317) 571-2576
..-_...___._...____FREIGIR_.._._______..
CONFIRMATKIN � BLANKET ! CONTRACTONTMLT PAYMENT TERMS
OUANTIIY UNIT OF MEASURE I DESCRIPigN l UNIT PRICE I IXTERSIDN ,
Department; 1202 , Account: 42-370.00 Fund: 101 General Fund
2 Each logesfpp-Ir-h3c SEP F 10BASE-LR 10KM. H3C SYSTEMS compatible
2 Each GESFP-LX-H3C SFP 1000BASE-LX 10KM, SYSTEMS capatiblu
Spare SFP Modules
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel. IN 46032 -
Quote NO. q889285sr
5239.00 5478.00
558.00_ ____ _ _5116.00
Sub Total 5594.00
PLEASE INVOICE IN_DUPLICATE
_______-__ _
DEPARTMENT T"� ACCOUM PROJECT 1- _ PROJECT AGCOVNT PMOVNT
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SNIPPING INSTRUCTIONS
'SNPPREPND
'COD SHIPMENT CANNOT BEACCEPlLO
'PJP0lASE CEDER l.'UMBE0.MIST APPEAR CO NA SOPPING EASELS
'INS ORDER ISSUEDIN COMPUMKE Nim CHAPTER 9S. ACTS 1515
MOACTS MEN-OATORY THEREOF MO SUPPt WNT THERETO
DOCUMENT CONTROL NO. 33268
PAYMENT 5594.00
• APVCOCHERCAIPXIT 6E APFROv£DFORPAYMENI UMESS THE P.O I.V513ER6 MADE A
EMU OF Til VOAOER AND EVERY EVt CE AND VOUCHER HAS TIE PROPER SWORN
AFFIDAVIT A1IAOEO. [HERESY O RIFT HOT THERE l5 ANUN0OtIGATEDRLLANCE IN
PIS APPROMMDOU SII IO ENI 1 D PAY f OR THE ABOVE ORDER
ORDERED BY
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CLERK-TREAS
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