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1II11 )7 o f CjIi'r]J1e]J. CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102890
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AP
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
5/20/2019 371503
PCMG, INC Redevelopment Department
VENDOR 13755 SUNRISE VALLEY DR SHIP 30 W Main Street,Suite 220
SUITE 750 TO Carmel, IN 46032-
HERNDOR,VA 20171 - Michael Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
36440
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1801 Fund: 101 General Fund
Account: 44-640.00
1 Each PGV-00001 Surface Book 2-13.5"-Core i5 8350U -8 GB.RAM-256 GB $1,395.00 $1,395.00
SSD
1 Each W47-00088 Surface Book w/Accidental(ADH)2 YR $277.00 $277.00
1 Each PF3-00005 Surface Dock-Docking station-2 x Mini DP $180:00 $180.00
Sub Total $1,852.00
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Send Invoice To: "
Redevelopment Department t /'
k Michael Lee - ;.' z
30 W Main Street,Suite 220
Carmel, IN 46032- ,t,'� ;„,,, '
(317)571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $1,852.00
'ANP 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 -'g=
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Henry Mestetsky
TITLE
CONTROL NO. 102890 CLERK-TREASURER