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Home My WebLink About104877 INSIGHT PUBLIC SECTOR INC Page 1 of 1 INDIANA RETAIL TAX EXEMPT $*/0!-)!$&.,(+ CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER 104877 FEDERAL EXCISE TAX EXEMPT 35-6000972 ONE CIVIC SQUARE :0195;4*-84;9:)77-)86515<61+-9#)%7 <6;+0-8#,-31<-8>4-46#7)+215/93179# CARMEL, INDIANA 46032-2584 9017715/3)*-39)5,)5>+688-9765,-5+- FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION iPad - Cromlich 1/8/2021372300 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 53017 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 1120102Ambulance Capital Fund Account:44-632.01 Each 1MXAT2LL/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 Sub Total$1,639.84 Send Invoice To: Fire Department 2 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $1,639.84 +"0($). "%$2716',)3'%0015&)%22317)(*132%9/)0560.)445,)2#1#06/&)3-4/%()% -&'++')%')-.,/#.'*)- 2%351*5,)716',)3%0()7)39-071-')%0(716',)3,%45,)2312)348130 "901778-7)1,$ %**-(%7-5%55%',)(#-,)3)&9')35-*95,%55,)3)-4%0601&.-+%5)(&%.%0')-0 "+$6$,$90174-5:+)556:*-)++-7:-,$5,-4%223123-%5-1046**-'-)05512%9*135,)%&17)13()3# "7;8+0)9-68,-85;4*-84;9:)77-)865)339017715/3)*- ":01968,-8199;-,15+64731)5+-=1:0+0)7:-8((#)+:9&(' ORDERED BY )5,)+:9)4-5,):68>:0-8-6.)5,9;773-4-5::0-8-:6$ Denise Snyder TITLE Accreditation/Budget Administrator 104877 '10531.01# CONTROLLER