HomeMy WebLinkAbout33522 BELL TECHLOGIX INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
II itCity of Carmel
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 33522
ONE CIVIC SQUARE L 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
'FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/5/2017 00352419
BELL TECHLOGIX INC Carmel City Court
;VENDOR PO BOX 823342 SHIP 1 Civic Square
TO Carmel, IN 46032-
PHILADELPHIA, PA 19182--3342
PURCHASE ID BLANKET—' CONTRACT j PAYMENT TERMS FREIGHT
11650
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE i EXTENSION
Department: 1301 Fund: 502 Record Perpetuation Fund
Account: 44-632.01
1 Each Workstation $6,922.00 $6,922.00
Sub Total $6,922.00
Account: 44-632.02
1 Each Software $2,438.91 $2,438.91
Sub Total $2,438.91
Send Invoice To:
Carmel City Court
1 Civic Square
Carmel, IN 46032-
_ PL_ EASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $9,360.91
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 8r` 'G
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Brian Poindexter
TITLE Judge
CONTROL NO. 33522 CLERK-TREASURER