HomeMy WebLinkAbout100752 CDW GOVERNMENT INC - -
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INDIANA RETAIL TAX EXEMPT Page 1 of 1
City
of Carmel i CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100752
ONE CIVIC SQUARE 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
40 -,
I PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION '
9/25/2017 033825 Adapters
CDW GOVERNMENT INC Communications
VENDOR 75 REMITTANCE DR SHIP 31 1st Avenue N.W.
SUITE 1515 TO Carmel, IN 46032-
CHICAGO, IL 60675--1515 (317)571-2576
PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS
FREIGHT
QUANTITY UNIT OF
MEASURE 1 DESCRIPTION i UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
2 Each 2597452 Proline Media Converter $95.00 $190.00
Sub Total $190.00
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Send Invoice To:
Communications uote No.JGTJ091
31 1st Avenue N.W. - -°-
Carmel, IN 46032- 4^x=
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT j ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $190.00
SHIPPING INSTRUCTIONS *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 /' (:�--'�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ---- -- -
Timothy Renick
TITLE Director
CONTROL NO. 100752 CLERK-TREASURER