HomeMy WebLinkAbout5415 TelVue Corp (revised)CHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1- I /li O
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
R ;'PROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 6000972
rMt. t
PURCHASE ORDER NUMBER
0591
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
ENDOR
IRMATION
QUANTI
I�UU� L.oc OC& i 0Y1 SHIP
bo 0 C, k--tor z.p n UJ°-y 5' 0600 TO
p� -lov- I' L� r� 1 i'3 U o 5 7
BLANKET
TY
CONTRACT
PAYMENT TERMS
UNIT OF MEASURE
DESCRIPTION
FREIGHT
UNIT PRICE
v du, k D ccury. j SyS+c,rr 4
J
Qr rr\J aOV2x n rne,n+ 0..4 61--nnel 16
2 Digital Video Service Appliance
2 WEBUS- INSIDE Content Management System
Shipping
60/ 1--(A AGO
4463202 Software
C I -1-V 0 C,A.TTNA4
On vic, S irt-
1-16037_
TOTAL
EXTENSION
044 ,a4L,
1 -1.6-II '7 &o U
$13,308.50
1,691.50
500.00
$15,500.00
1,661,23
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Y
DEPARTMENT
i SHIPPING INSTRUCTIONS
REPAID.
:.0.D. SHIPMENTS CANNOT BE ACCEPTED.
'URCHASE ORDER NUMBER MUST APPEAR ON ALL
;HIPPING LABELS
PHIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
,ND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
>CUMENT CONTROL NO. 0 5 415
PLEASE INVOICE IN DUPLICATE
ORDERED BY
TITLE
CLERK TREASURER
PAYMENT
AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCH HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HER IFFY THAT THERE IS AN UNOBLIGATED BALANCE I
THI`" IONSUFFICIEN 0 PAY FOR THE ABOVE ORDE
4