HomeMy WebLinkAbout27640 Dialogic CommunicationsPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5/2412011
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
VENDOR
BLANKET
Y
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
UNIT PRICE
CONFIRMATION
QUANTI
Account 43-500.00
1 Each 2 Day On -site Installation Technician
Account 44-632.01
1 Each REVERSE 911 System Hardware
Replacement
Send Invoice To:
Dialog c Communications
dba Cassidian Communications
117 Seaboard Lane, Ste 0-100
Franklin, TN 37067
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
DEPARTMENT
Communications
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27640
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571 -2566
DIrertnr
PAGE
PURCHASE ORDER NUMBER
27640
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$3,200.00
Sub Total:
FREIGHT
PAYMENT 813,110.00
NP 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 AFFIDAVIT ATTACHED.
I HEREBY CER FY THAT: ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP I 7S6FPiCIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT
EXTENSION
$3,200.00
$3,200.00
$9,910.00 $9,910.00
Sub Total: $9,910.00
ACCOUNT
PROJECT
PROJECT ACCOUNT