HomeMy WebLinkAbout103939 INSIGHT PUBLIC SECTOR INC
City of Carmel
EachEachEachEachEachEachEachSub TotalSub Total
Department:Account:Account:Fund:
6321142JY926AAEJ9990AJZ033AJL003AJL095AJY929AAEHPE Aruba Central subscription license 3 yrs 4/19/20 - HPE Expansion moduleHPE Aruba AP-345 wireless access pointHPE Aruba 5406R 44GT
PoE+ switchHPE Aruba 5406R 16 port SFP+ switchHPE - power supplyHPE Aruba Central-subscription license 3 yrs 4/19/20 - $4,335.47$1,806.45$4,109.68$554.84$630.11$86.02$21.51Page 1 of
1$17,344.08$2,219.36$5,419.35$1,260.22$4,109.68$4,335.47$516.12$559.14$43.02
111544-632.0143-515.02101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
4/19/234/19/23
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
ICSQuote NO. 222231450
103939
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
Aruba
$17,903.22
PAYMENT
4/22/2020372300
* 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
46110
DirectorDirector of Administration
103939
CONTROL NO.
QUANTITYUNIT OF MEASURE CONTROLLER DESCRIPTIONUNIT PRICEEXTENSION
Page 1 of 1$17,344.08$2,219.36$5,419.35$1,260.22$4,109.68$4,335.47$516.12$559.14$43.02
PURCHASE ORDER NUMBER
Quote NO. 222231450
103939
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
Aruba
$17,903.22
* 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