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'City of Carme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101945
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
911312018 357199
INNOVATIVE INTEGRATION, INC Redevelopment Commission
VENDOR 3905 VINCENNES ROAD SUITE 110 SHIP 30 W Main Street,Suite 220
TO Carmel, IN 46032-
INDIANAPOLIS,IN 46268- Micheal Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
29236
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 902 Fund: 902 Carmel Redevelopment Fund
Account: 43-419.00
2 Each 1YR FC NBD EXCH 2930F48G4SFP POE SVC $359.68 $719.36
2 Each 1YR FOUNDATION CARE SVC NBD SVCS EEXCH For $60.44 $120.88
ARUBA AP-345
2 Each 1YR SUB ARUBA CENTRAL DM 1 MLIC TOKEN ESTU PL=N6 $81.71 $163.42
2 Each Aruba 2930F 48G PoE+4SFP+Switch $2,818.30 $5,636.60
2 Each ARUBA AP-345 US UNIFIED AP WRLS $1,139.82 $2,279.64
1 Each Shipping $100.00 $100.00
Sub Total $9,019.90
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Send Invoice To: 1.< ;
Redevelopment Commission ,\ �� ��
Michael Lee `i
30 W Main Street,Suite 220 ;;
Carmel, IN 46032-
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $9,019.90
*NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 /f _
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �,��� –"— –_ 1�'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Henry Mestetsky Henry Mestetsky
TITLE
CONTROL NO. 101945 CLERK-TREASURER