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Home My WebLink About103895 INSIGHT PUBLIC SECTOR INC City of Carmel EachEachSub Total Department:Account:Fund: 10101FH48A8#ABA2B084UT#ABALED MONITORMini Desktop$228.00$949.99Page 1 of 1$11,779.90$2,280.00$9,499.90 111544-632.01101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER ICSQuote NO. 222143238 103895 Timothy Renick FEDERAL EXCISE TAX EXEMPT 35-6000972 31 1st Avenue N.W. THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 (317) 571-2576 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT computer eqmt - COVID 19 $11,779.90 PAYMENT 3/25/2020372300 * A/P 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 INSIGHT PUBLIC SECTOR, INC. ICS *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP PO BOX 731072 31 1st Avenue N.W. *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 DALLAS, TX 75373--1072Timothy Renick(317) 571-2576 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Timothy RenickJames Crider TITLE 45459 DirectorDirector of Administration 103895 CONTROL NO. QUANTITYUNIT OF MEASURE CONTROLLER DESCRIPTIONUNIT PRICEEXTENSION Page 1 of 1$11,779.90$2,280.00$9,499.90 PURCHASE ORDER NUMBER Quote NO. 222143238 103895 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION AMOUNT computer eqmt - COVID 19 $11,779.90 * A/P 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 ICS AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 31 1st Avenue N.W. Carmel, IN 46032- (317) 571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT James Crider Director of Administration EXTENSION