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City ® Car �� j CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100437
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/11/2017 368012 Spare Switches for New Parking garages
SERVERSUPPLY.COM Communications
;VENDOR 750 SHAMES DRIVE SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
WESTBURY, NY 11590- (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
1 15280
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION 1
Department: 1115 Fund: 101 General Fund
Account: 44-631.00
1 Each JG922A HP JG922A 1920-8G-POE+-Switch $300.00 $300.00
1 Each JG926A HP JG926A 1920-24G-POE+-Switch $676.00 $676.00
Sub Total $976.00
Send Invoice To:
Communications Quote No.3071341
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT _ PROJECT I PROJECT ACCOUNT _ AMOUNT
PAYMENT $976.00
SHIPPING INSTRUCTIONS
*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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 -71-11-
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -------
Terry Crockett
TITLE Director '
CONTROL NO. 100437 CLERK-TREASURER ,I