HomeMy WebLinkAbout102828 PCMG, INC Cv INDIANA RETAIL TAX EXEMPT Page 1 of 1
ity (��of C c;]�HJLemel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 02828
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,MP
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
4/24/2019 371503 Aruba Switches
PCMG, INC ICS
VENDOR SHIP. 31 1st Avenue.N.W.
FILE 55327 TO Carmel,,IN_46032
LOS ANGELES,CA 90074--5327 Timothy Renick . (31.7).571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35682
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-632.01
1 Each J9992A 20P POE+/1 P 40GBE QSFP+V3 CPNT ZL2 MOD $1,995.00 . $1,995.00
4 Each J9829A#ABA 5400R 1100W POE+ZL2 POWER PWR SUPPLY . $510.65 $2,042.60
1 Each JL095a 5406R 16SFP+V3 ZL2 SWITCH NO PERP PS PL=35 $3,990.00 $3,990.00
1 Each JL9821A 5406R ZL2 SWITCH NO PS PERF PL=35 $1,005.40 $1,005.40
Sub Total $9,033.00
j
i
i
Send Invoice To: : s
ICS Y'° ''Quote No 2131754-YQ3D8
Timothy Renick , g
31 1st Avenue N.W.
.sir r. ;t Lf
Carmel, IN 46032- r '
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT J ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $9,033.00
SHIPPING INSTRUCTIONS 'AIP 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
;1
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider
TITLE Director Administration
CONTROL NO. 102828 CLERK-TREASURER