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Home My WebLink About104497 INSIGHT PUBLIC SECTOR INC Page 1 of 1 INDIANA RETAIL TAX EXEMPT $*/0!-)!$&.,(+ CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 104497 FEDERAL EXCISE TAX EXEMPT 35-6000972 ONE CIVIC SQUARE ;12:6<5+.95<:;*88.*97626=72,.:#*%8 =7<,1.9#-.42=.9?5.57#8*,3260:428:# CARMEL, INDIANA 46032-2584 :12882604*+.4:*6-*6?,799.:876-.6,. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Switch for Admin New Building 11/18/2020372300 INSIGHT PUBLIC SECTOR, INC. Fire Department VENDORPO BOX 731072 SHIP 2 Civic Square TO Carmel, IN 46032- DALLAS, TX 75373--1072 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 51539 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 1120102Ambulance Capital Fund Account: 44-632.01 1EachJL003AHPE Aruba 5406R 44GT PoE$4,110.28$4,110.28 Each 1JZ337AHPE Aruba AP-535 - Wireless Access Point$675.31$675.31 Each 2JY926AAEHPE Aruba Central$86.02$172.04 Each 1JY929AAEHPE Aruba Central - 1 Access Point$21.51$21.51 Each 2J9829A#ABAHPE Aruba Power Supply$554.82$1,109.64 Each 1Quote #222982098$0.00$0.00 Each 1Shipping$29.72$29.72 Sub Total$6,118.50 Send Invoice To: Fire Department 2 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $6,118.50 +"0($). "%$2716',)3'%0015&)%22317)(*132%9/)0560.)445,)2#1#06/&)3-4/%()% -&'++')%')-.,/#.'*)- 2%351*5,)716',)3%0()7)39-071-')%0(716',)3,%45,)2312)348130 ":12889.8*2-$ %**-(%7-5%55%',)(#-,)3)&9')35-*95,%55,)3)-4%0601&.-+%5)(&%.%0')-0 ",$7$-$:1285.6;,*667;+.*,,.8;.-$5,-4%223123-%5-1046**-'-)05512%9*135,)%&17)13()3# "8<9,1*:.79-.96<5+.95<:;*88.*976*44:12882604*+.4 ";12:79-.92::<.-26,75842*6,.>2;1,1*8;.9))#*,;:&)'( ORDERED BY *6-*,;:*5.6-*;79?;1.9.7/*6-:<884.5.6;;1.9.;7$ Denise Snyder TITLEAccreditation/Budget Administrator 104497 '10531.01# CLERK-TREASURER