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I . of iairnrie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102645
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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
2/14/2019 371503 Switches for All Stations
PCMG, INC Fire Department
VENDOR SHIP 2 Civic Square
FILE 55327 TO Carmel, IN 46032-
LOS ANGELES,CA 90074--5327
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
33847
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.01
4 Each J9986A 24P 10/100/1000BT POE+V3ZL2 CPNT MOD $1,496.50 $5,986.00 •
1 Each JL095A 5406R 16SFP+V3 ZL2 SWITCH $3,990.00 $3,990.00
6 Each JL003A 5406R 44GT POE+/4SFP+V3 ZL2 PERP SWITCH $3,769.00 $22,614.00
1 Each J9821A 5406R ZL2 SWITCH NO PS PERP PL $1,006.00 $1,006.00
7 Each J9992A ARUBA 20-port 10/100/1000 BASE-T PoE+ $1,995.25 $13,966.75
16 Each J9829A ARUBA 5400R 1100W POE+ZL2 PSU PWR $511.00 $8,176.00
15 Each JY925AAE Aruba Central Device Management 1 Token . $40.00 $600.00
45 Each JY928AAE Aruba.Central Device Management 1 Token $10.00 $450.00
15 Each JW813A IAP-315 US INSTANT 2X4XB3G2 WRLS $414.00 $6,210.00
Sub Total $62,998.75
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Send Invoice To: ''1.;':'.. ..w.,, __,_ `> .,: .....w
Fire Department
2 Civic Square .v., ' ;� � s
Carmel, IN 46032- "' .. ��' 1 w �
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT [ PROJECT ACCOUNT I AMOUNT
PAYMENT $62,998.75
'ASP 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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `�`� `%�` " " "�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder James Cri e \\e\
TITLE Budget&Accreditation Manager Administraf
CONTROL NO. 102645 CLERK-TREASURER it
