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Carirriiel PURCHASE _ --
CERTIFICATE N0.003120155 002 0 ORDDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100974
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,.JP
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
11/28/2017 357199 HP Switch
INNOVATIVE INTEGRATION, INC Communications
VENDOR 3905 VINCENNES ROAD SUITE 110 SHIP. 31 1st Avenue N.W.
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46268- Timothy.Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21009
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department 1115 Fund: 101 General Fund
Account. 44-632.01
1 Each HP.IoT Ready and cloud manageable access switch $2,799.41 $2,799.41
1 Each shippiing $20.00 $20.00
Sub Total $2,819.41
Send Invoice To:
Communications '`Quote No.JP-004295 IN-QP/K-14642'
Timothy Renick
31 1st Avenue N.W.
Carmel, IN '46032
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $2,819.41
SHIPPING INSTRUCTIONS *AJP 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. 100974 CLERK-TREASURER