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CERTIFCATE,NO.003120155 002 0
1), PURCHASE ORDER NUMBER
' t H
FEDERAL EXCISE TAX EXEMPT 54966
35-60000972
ONE CPVIC;SQUARE
CARMEL,11,IDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,AIP
VOUCHER,DELIVERY MEMO„PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARIVIEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION
11/16/2020 11/16/20 24431 372.300 Wireless Access Points for Perelman and Wilfong Pavilions
Insight Public Sector, Inc. Administration Office
6820 S Hari Avenue 1411 E. 116th Street
SHIP
VENDOR Tempe,AZ85283 Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY' UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
4.000 each #JIZ337A HPE Aruba AP-525-Campus-Wireless Access $675.310 $2,701.24
Poing
4.000 each #JY929AAE HPE Aruba Central Subscription Licenses (3yrs) 21.510 $86.04
per Hosted Access Point(11 - 11-3-23)
8.000 each #N926AA#- HPE Aruba Central Subscription License(3yrs) 86,020 688.16
Per ESE Token (11-9-20- 11-9-23)
GLAccount# 1125101-4463600
Send Invoice To:
3,475.44
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
AM VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.Clc NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SHIP REPAID SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C 0 D SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS'1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54966 VENDOR COPY