HomeMy WebLinkAbout100453 SUPERLOGICS, INCORPORATED INDIANA RETAIL TAX EXEMPT Page 1 of 1
City Cnriiie1of i CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
I FEDERAL EXCISE TAX EXEMPT 100453 1
ONE CIVIC SQUARE L 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
1FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
(PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/18/2017 371684 Computer for MCV
SUPERLOGICS, INCORPORATED Communications
;VENDOR 9 MERCER ROAD SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
NATICK MA 01760- (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
15469
' QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-670.99
1 Each SL-HDD-ITB-UP- Upgrade to a 2.5"250GB SSD, 500/400MB/s read/write $39.00 $39.00
2250S-SSD
1 Each SL-CD-DVDRW- Add a Slim Serial ATA DVDRW drive $34.00 $34.00
SLIM-SATA
1 Each SL-1U-Q87SLQ- Intel Dual Core Celeron G1840 Processor $725.00 $725.00
LG
1 Each SL-WINDOWS 7 Microsoft Windows 7 $199.00 $199.00
PRO(64 BIT)
1 Each SHIPPING $20.00 $20.00
1 Each SL-CPU1150-CEL- Upgrade to 3.20GHz Intel Core i7-4790S'Haswell' Processor $509.00 $509.00
UP-320i7-HRS with 4 cores
1 Each SL-MEM-D1600- Upgrade to 32GB DDR3 1600Mhz system memory $332.00 $332.00
UP-32G
1 Each SL-KB/MSE- Wireless Keyboard/Mouse $46.00 $46.00
MK320-
CORDLESS
Sub Total $1,904.00
Send Invoice To:
Communications Quote No. 27149
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,904.00
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 `1-1'1 ��AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BYTerry Crockett ��\C.
/TITLE Director \
CONTROL NO. 100453 3 CLERK-TREASURER ‘?\