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Home My WebLink About104733 INSIGHT PUBLIC SECTOR INC Page 1 of 1 INDIANA RETAIL TAX EXEMPT $*/0!-)!$&.,(+ CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 104733 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 Sutton iPad 12/14/2020372300 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 52381 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 1120102Ambulance Capital Fund Account: 44-670.99 1EachMXAT2LL/AApple 12.9 iPad Pro$1,075.80$1,075.80 Each 1S6540LL/AApple Care$105.34$105.34 Each 1MXQU2LL/AApple Magic Keyboard$335.92$335.92 Each 1MU8F2AM/AApple Pencil$122.78$122.78 Each 1Quote #223092977$0.00$0.00 Each 1Shipping$14.96$14.96 Sub Total$1,654.80 Send Invoice To: Fire Department 2 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $1,654.80 +"0($). "%$2716',)3'%0015&)%22317)(*132%9/)0560.)445,)2#1#06/&)3-4/%()% -&'++')%')-.,/#.'*)- 2%351*5,)716',)3%0()7)39-071-')%0(716',)3,%45,)2312)348130 ":12889.8*2-$ %**-(%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 104733 '10531.01# CLERK-TREASURER