HomeMy WebLinkAbout27646 Bell TechlogixPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
6/1412011
City 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
CONFIRMATION
QUANTITY
Send Invoice To:
Bell Techlogin
P.O. Box 823342
Philadelphia, PA 19182
BLANKET
CONTRACT
PAYMENT TERMS
UNIT OF MEASURE I
DESCRIPTION
FREIGHT
UNIT PRICE
Account 44432.01
1 Each HP Workstation Z210
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
ACCOUNT
PROJECT
PROJECT ACCOUNT
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. 27 6 4 6
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
SHIP
TO
PLEASE INVOICE IN DUPLICATE
PAYMENT
A/P 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 CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
OIiFFJ
-TO SUFFICIENT TO PAY FE ABOVE ORDER.
THIS APPROPRIA
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571 -2586
Director
PAGE
PURCHASE ORDER NUMBER
27646
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
$3,239.26
Sub Total:
AMOUNT
$3,239.26
EXTENSION
$3,239.26
$3,239.26