HomeMy WebLinkAbout28877 On Ramp CitY Carmel, INDIANA RETAIL TAX EXEMPT PAGE 1 of 1
CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 28877 i
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SUPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/8/2011 a'a?)14/03 Server Parts
Ori -Net AO o R a TR IT 1
VENDOR Q� R //11�� SHIP AUG 0 8 2011 (f
e59 Cot n -S-i 1 TO
K o V t6s i► le 11\1 '4L190 3 Dr:
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1 ea OEM DELL PERC5i PERC 5i Battery 66.59 66.59
Dell p /n: U8735
1 ea Dell X2N7J Hard Drives W /tray Sas- 6gbits 146gb 290.00 290.00
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Send Invoice To:
356.59
PLEASE INVOICE IN DUPLICATE
VA TMENT I ACCOUNT I PROJECT 1 PROJECT ACCOUNT AMOUNT
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1125 -1- 4463200 PAYMENT
NP VOUCHER CANNOT BE APPROV:D FOR PAYMENT UNLESS THE P.O.
Computer Equipment NUMBER IS MADE A PART OF THE V9UCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS i HEREBY CERTIFY THAT THERE IS JN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT ID PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C .0,0. SHIPMENTS CANNOT BEACCEPTED. ORDERED BY Mark Westermeier
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. r
THIS ORDER ISSUED IN. COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE �.�"1-14.1 -1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
28877 CLERK- TREASURER
DOCUMENT CONTROL NO. VENDOR COPY