HomeMy WebLinkAbout33382 ServersupplyCity of 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
35-6000972
Page 1 of 1
PURCHASE ORDER NUMBER
33382
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE I DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12/14/2015
368012
SERVERSUPPLY.COM
VENDOR 750 SHAMES DRIVE
WESTBURY, NY 11590 -
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032 -
Terry Crockett
(317) 571-2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE EXTENSION
Department' 1202
1 Each
12 Each 718162-621
Account: 44-632.01
Fund: 101 General Fund
Discount for Return Customer 1%
HP 1.2T6 6G SAS 10000 RPM SFF SC Dual Port Enterprise
Hot -Swap Hard Disk Drive w/tray
($44.40)
$370.00
($44.40)
$4,440.00
Sub Total $4,395.60
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032-
(317) 571-2576
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT I PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CONTROL NO. 33382
ORDERED BY
TITLE
CLERK -TREASURER
PAYMENT $4,395.60
' AQP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
Terry Crockett, Director