HomeMy WebLinkAbout100814 BELL TECHLOGIX INC Io l INDIANA RETAIL TAX EXEMPT Page 1 of 1
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JL JL JL�j O C e1 f CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 100814
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032 2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
I 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 00352419
BELL TECHLOGIX INC Hamilton/Boone Co. Drug TF
VENDOR PO BOX 823342 SHIP 3 Civic Square
TO Carmel,IN 46032-
PHILADELPHIA, PA 19182--3342
PURCHASE ID ' BLANKET CONTRACT I PAYMENT TERMS FREIGHT
19886
QUANTITY UNIT OF
MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 911 Fund: 911 Law Enforcement Aid Fund
Account: 44-632.01
4 Each Arc Touch Mouse $40.88 $163.52
4 Each Axiom Car Charger $44.56 $178.24
6 Each HP Elite Display E240 $174.00 $1,044.00
4 Each HP LCD Speaker Bar $28.69 $114.76
4 Each Kensington Black Belt 2nd Degree Rugged Case $44.56 $178.24
4 Each Microsoft Complete Accident Protection $210.27 $841.08
4 Each Microsoft Standard License $272.19 $1,088.76
4 Each Microsoft Surface Dock $148.69 $594.76
4 Each Microsoft Surface Pro Cover $96.65 $386.60
4 Each Microsoft Surface Pros Tablet-Core i7 $1,477.80 $5,911.20
3 Each StarTech HDMI and DVI Dual Monitor External Video Card $78.82 $236.46
Adapter
Sub Total $10,737.62
Send Invoice To:
Hamilton/Boone Co. Drug TF Quotation#20129306 dated 10/17/17
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT T ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1
PAYMENT $10,737.62
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 r'
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 -`.-1 _ _ c_44,....47(..:1c..Ti K\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Dwight Frost James Crider
TITLE Major Administration V\
CONTROL NO. 100814 CLERK-TREASURER