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City of Carmel
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100815
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO.PACKING SLIPS,
CARMEL, INDIANA 46032-2584 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
10/18/2017 356389
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 1 CONTRACT 1 PAYMENT TERMS FREIGHT
19890
QUANTITY UNIT OF MEASURE y DESCRIPTION UNIT PRICE J EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.01
1 Each RATH 2100-986DA Emergency Phone repair $628.50 $628.50
Sub Total $628.50
Send Invoice To:
Communications
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
L DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT 1
PAYMENT $628.50
SHIPPING INSTRUCTIONS *A/P 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 ! '
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
CONTROL NO. 100815 CLERK-TREASURER