HomeMy WebLinkAbout100594 SERVERSUPPLY.COM INDIANA RETAIL TAX EXEMPT Page 1 of 1Cityof Carmel PURCHASE S-
CERTIFICATE NO.003120155 002 0 PUORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00594 HI
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
I
7/20/2017 368012 Switches for Japanese Garden and P1 Cabinet at 1st Ave SW
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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 1 BLANKET CONTRACT PAYMENT TERMS FREIGHT
17368 i j .
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICEEXTENSION
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Department: 1115 Fund: 101 General Fund
Account: 44-670.99
2 Each JG926A HP JG926A 1920-24G-POE+-Switch $690.00 $1,380.00
Sub Total $1,380.00
Send Invoice To:
Communications Quote No. 3109801
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
j DEPARTMENT ACCOUNT R PROJECT 1 PROJECT ACCOUNT AMOUNT I
PAYMENT $1,380.00
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 % .' ' f �' n
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- `
Timothy Renick
TITLE Director n
CONTROL NO. 100594 CLERK-TREASURER ' r