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®- CarmelCERTIFICATE NO.003120155 002 0 0 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100523
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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. i VENDOR NO. DESCRIPTION
6/23/2017
1 1 00351167 Fujitsu Hardware Maintenance
CADRE COMPUTER RESOURCES Information Systems
VENDOR 201 E 5TH ST.#1800 SHIP 3 Civic Square
TO Carmel, IN 46032-
CINCINNATI,OH 45202- Terry Crockett (317)571-2567
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS 1 FREIGHT
16525
QUANTITY UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE 1 EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 43-515.01
1 Each Fujitsu Hardware Maintenance $1,417.20 $1,417.20
Sub Total $1,417.20
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Send Invoice To: K « K {
Information Systems `Quote No. R 010665-V2-coverage $21/17- 1/31/19
Terry Crockett /
3 Civic Square ,-
Carmel, IN 46032- - ; . i
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,417.20 V
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. \^
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'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE _ 1'a•Q�\� `
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 7:------ e_._---. 4- �\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ---
Timothy Renick
TITLE Director
CONTROL NO. 100523 CLERK-TREASURER