HomeMy WebLinkAbout100760 BLACK BOX RESALE SERVICES o T INDIANA RETAIL TAX EXEMPT Page 1 of 1
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CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100760
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
I 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
101212017 356389 Conference phone
BLACK BOX RESALE SERVICES Communications
VENDOR VIBES TECHNOLOGIES, INC. SHIP 31 1st Avenue N.W.
PO BOX 775140 TO Carmel, IN 46032-
CHICAGO,IL 60677--5140 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
19375
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION 1
Department: 1115 Fund: 101 General Fund
Account: 44-670.99
1 Each N910-158-600 Max wireless Conf phone $438.50 $438.50
Sub Total $438.50
Send Invoice To:
Communications Quote NO. Q0054407
Timothy Renick
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICEIN DUPLICATE
1 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT j
PAYMENT $438.50
SHIPPING INSTRUCTIONS *ARVOUCHER 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 -----7-_,
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*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 -7. 7r} �'"�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick Al-
TITLE
Director
CONTROL NO. 100760 CLERK-TREASURER