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City
CERTIFICATE NO.00$120155 002 0 I
o fFEDERAL EXCISE TAX EXEMPT 41709
3540000972
ONE CM SQUARE
CAMEL,114k tA.'302�-2! . THIS NUMBER MUST APPEAR ON INVOICES.NP
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
6/9/2017 06/13/17 12944 `033825 iPads Cases
CDW Government Parks Maintenance
75 Remittance Drive Ste 1515 1427 E. 116th Street ATTN:Courtney
SHIP
VENDOR Chicago,IL 60675-1515 TO Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE 1 DESCRIPTION 1 UNIT PRICE I EXTENSION
6.000 each Otterbox Defender series iPad Gen 2/3/4 $50.0900 $300.54
GLAccount#1125401-4238000
Send Invoice To:
$300.54
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT
AlP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER NAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE RI AN UNOBLIGATED BALANCE IN TNM APPROPRIATION
• SHIP REPAID, SUFFICIENT TO PAY FOR THE ABOVE ORDER.
▪ C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ONALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPUANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER \C\
DOCUMENT CONTROL NO. 41709 VGI•IDO: L t)''
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