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HomeMy WebLinkAbout33403 Scantastiokof 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 33-103 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 / Ocl 1 15 5 C ar, T CQ S .1,1c 1.n c. STA5 C-,e4V .0V. -u -y Tr 0-41 VENDOR SL,.,, L e 21(.3 Kerne sc.w, GA :30144 SHIP TO k cr1 e L. V sty Er,5,r,eer'n ocpa•-I:,.,a,r G'v I c S C L, CL• e Cc,..ret, 'nl L4(4032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Send Invoice To: S C, m e a t s. -» p -I p Cc'-r•,or P12- M'OL 0 5cn.,,,.-,er- Ex+e,-1clecl 5erv1c - t'1p--, 5 C CL>., r c r o l t t. PLEASE INVOICE IN DUPLICATE ±141, a2 d1 . 00 u 531 , ©O 4' 71 1. OO NTC 2,142' . 00 See (3L.,0t e I5'-1 `i 2 2 0 — (0-1 1-4L-4 0 " p11^e- ECIL.o,1:>mer++ DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D. SHIPMENTS CANNOT SE 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. DOCUMENT CONTROL NO. 33403 ORDERED BY TITLE CLERK -TREASURER PAYMENT • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. • I HEREBY CERTIFY THAT THERE I5 AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER, A.P.V. COPY - SIGN AND RETURN TO CLERK'S OFFICE ScanTastik Inc. 875 Gettysburg Trail Suite 210 Kennesaw, GA 30144 Tax -ID: Cage: Fax : Phone: 34-1830987 1CCX9 678-354-7678 800-977-4935 www.scantastik.com Quotation Quote Number: Quote Date: Quote expires on*: Quoted to: City of Carmel Kate Lustig 15490 Dec 9, 2015 Dec 30, 2015 Customer Contact Payment Terms Your Sales Rep. is: Kate Lustig Net 30 days Monika Michaud Quantity Item Description Unit Price Extension 1.00 93928002 Canon DR -M1060 Scanner- 60ppm/120ipm - 60 1,824.00 1,824.00 ADF - Daily Duty Cycle: 7,500 Scans - sizes up to 11" x 17" - 1 year Advanced Exchange warranty 1.00 5352B016 Canon DR -M1060 eCarePAK Extended Service 531.00 531.00 Plan Advanced Exchange Program - Extended service agreement - replacement - 2 years - response time: NBD 1.00 96918001 Canon scanner roller kit for DR -M1060 74.00 74.00 Free Ground Shipping *All quotes subject to change based on market or manufacturer terms and conditions. This Subtotal $ 2,429.00 quote may be subject to rebates or special pricing that can be rescinded at any time by the Sales Tax $ 0.00 manufacturer Freight $ 0.00 Total $ 2,429.00