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,r0 Carmel INDIANA RETAIL TAX EXEMPT 1 Page 1 of 1 —
w + CERTIFICATE N0. 003120155 002 0 , PURCHASE ORDER NUMBER
( FEDERAL EXCISE TAX EXEMPT Yq 33273
f
354000972 I THIS HUMBER MUST APPEAR ORPNgCES, AP
VOUCHER DELIVERY MEMO, PAOGNG SUPS,
SfiPPNG LABELS ANDAIM CORRESPONDENCE
ONE CIVIC SQUARE
CARMEL. INDIANA 46032-2584
ORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REOUIRED REOUISION NO. VENDOR NO
DESCRIPTION
11/25/2015
358759
Mobil Satellite for MCV
MOBIL SATELLITE TECHNOLOGIES
VENDOR 2021 SCENIC PARKWAY
CHESAPEAKE, VA 23323-
1CONFIRMATION 1 BLANKET : CONTRACT
Communications
SHIP 31 lst Avenue N.W.
TO Carmel, IN 46032-
(317) 571-2576
PAYMENT TERMS
FREIGHT
OUAMRY I UN
Department: 1115
1 Each
Each
Each
Each
Each
Each
Send Invoice To.
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
IT OF MEASURE DESCRIPTION
Account: 44-670.99 Fund: 101 General Fund
2 Port Phone Adapter 1 x RJ -45 - 2 x FXS - Fast Ethernet 579.99 $79.99
HNS Directway Directv 101 Universal Kit 5119.99 5119.99
iDirect Bundle, X5, PLL LND, Universal 6W BUC 51,595.00 51,595.00
Labor Installation 51,325.00 51,325.00
Middle Atlantic X3, X5, 3100, 5000 sones Custom Rack Shelf 5189.00 5189.00
shipping 532.20 532.20
Sub Total 53,341.18
DEPARTMENT
UNIT PRICE EXTENSION
Quote NO. 00002079
PLEASE INVOICE IN DUPLICATE
' ACCOUNT I PROJECT 1 PROJECT ACCOUNT 1 AMOUNT
PAYMENT 53,341.18
' AR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUM2ERI5 MACE A
PART OF THE VOIKHER AND EVER! UNOICE MO VOUCHER HAS THE PROPER SNOW!
AFRDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOSUGATEO BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
SHIPPING INSTRUCTIONS
•SHPPREPAID.
'COD. SEPMEIn CAMOL LK ACCEPTED
'PURCHASE ORDER NUMBER MJST APPEAR ON AM SHIPPING LABELS
'THIS ORDER ISSUED IN COMPLIANCE 'ATH 0MPIER 99, ACTS 1545
AND ACTS AMENDATORY THEREOF AIA SUPPLEMENT TNERETO.
DOCUMENT CONTROL N0. 33273
4
11116
ORDERED BY
TI
CLERK -TREASURER