HomeMy WebLinkAbout27825 Bell TechlogixPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
5 3 -II
C i
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
CONTRACT
PAYMENT TERMS
UNIT OF MEASURE
DESCRIPTION
FREIGHT
UNIT PRICE
CONFIRMATION
QUANTITY
82
Crss /T
.5u/k- /Irk
Send Invoice To:
bsif
OAL
C t, r
DEPARTMENT
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.
Tr
.6° 7...? L. 4
0
SHIP
TO
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
Lt .54 /e1. vTII4
CLERK TREASURER
DOCUMENT CONTROL NO. 27825 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
EXTENSION
ACCOUNT
PROJECT
PROJECT ACCOUNT
PAYMENT
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 CERTIFY THAT THERE IS AKJUNOBLIGATED BALANCE IN
S W F F I C I E N T T p PAY FOR THE ABOVE ORDER.
AMOUNT
Date
May 9, 2011 4:50 PM EDT
Doc
20091626 rev 1 of 1
Description
May Desktop w/ 19in monitor
SalesRep
Schwartzbach, Seth (P) 317 -704-
6191
Customer Contact
Crockett, Terry
(P) 3175712567
tcrockett @carmel.in.gov
5/11/20.11'
Bell
Techlogix
Customer
City of Carmel (1201825)
1 Civic Square
Carmel, Indiana 46032
Customer PO:
None
Special Instructions:
city of carmel
Item Description
HP Pro 3130
MT 1 x P G6950 2.8 GHz RAM 2 GB H DD 1 x 160 GB -DVD H D
Graphics Gigabit Ethernet Windows 7 Pro Monitor none Smart
1
Electronic HP Care Pack Next Business Day Hardware Support
2 Extended service agreement parts and labor for CPU only 4 years
on -site NBD
HP
3 Memory 2 GB DIMM 240 -pin DDR3 1333 MHz PC3 -10600
unbuffered non -ECC
HP
4 Disk drive DVD±RW (±R DL) DVD -RAM Serial ATA
LightScribe
5
6
7
Buy
Focused. Skill 'd- Reb ble
9 Bell Industries Hardware Configuration
Bill To
City of Carmel
Receivable, Account
1 Civic Square
Carmel, Indiana 46032
Terms:
Unknown
prices are based on WSCA 11 contract pricing or better
Bell Techlogix
8888 Keystone Crossing
Suite 1700
Indianapolis, Indiana 46240
United States
http: /www.belltechlogix.com/
Availability is subject to change and is not guaranteed.
Quote is valid for 30 days or until the expiration of any
applied promotion, whichever is earliest. This quote is
subject to review by Bell Industries before full acceptance.
E -mail
Ship Via:
FedEx Ground
Carrier Account
None
internal 5.25"
APC Back -UPS ES 750
UPS AC 120 V 450 Watt 750 VA USB 10 output connector(s)
HP LCD Speaker Bar
Speaker
HP Compaq LA1905wq
LCD display TFT 19" widescreen 1440 x 900 60 Hz 250 cd /m2
1000:1 3000:1 (dynamic) 5 ms 0.2835 mm DVI -D, VGA,
DisplayPort black, brushed aluminum Smart Buy
Electronic HP Care Pack Next Business Day Hardware Support
8 Extended service agreement parts and labor 4 years on -site 9x5
NBD
Quotation
Ship To
Carmel Water Operations
Loveall, Kerri
3450 W 131st Street
attn: Kerri Loveall
Carmel, Indiana 46074
Part Qty Tax Unit Price
VS796UT #ABA 1 No $513.86 $513.86
U7918E
AT024AT 1 No $31.88 $31.88
AR630AA
BE750G
NQ576AT
NM360A8 #ABA
U7934E
Total
1 No $118.08 $118.08
1 No $89.00 $89.00
1 No $84.77 $84.77
1 No $15.53 $15.53
1 No $165.45 $165.45
1 No $24.59 $24.59
ISR- 760 -0007 1 No $28.00 $28.00
Subtotal: $1,071.16
Tax (0.000 $0.00
Shipping: $0.00
Total: $1,071.16
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