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Carmel arme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
O ti�2Tm s J r Uf All'Ll� FEDERAL 5- 00 0972 EXEMPT S '7
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA46032 2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
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
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VENDOR idea 1 SHIP
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: 0 G
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PLEASE INVOICE IN DUPLICATE
DEPA NT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
l $o 4 (o 3 CIO i PAYMENT VS'
I I A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
1 l J NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
HIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE 15 AN UNOBLIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. J
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY c
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
259.76 CLERK- TREASURER
DO CUMENT CONTROL NO. I OFFICE COPY
Bell Techlog ix than
5888 Keystone Crossing an '^v
Suite 1700
Indianapolis, Inatana 46240 Date
United States 8. Oct 20, 2011 8:58 AM EDT
'00 h[tp: /wwwbelltechloyix,com/ Do<
Bu Teehlogix 609436 rev 1 of 1
s ,,v.,Laa: 1 Description
Focused •11740
SalesRep
Schwas tzbach, Seth
(P) 317 704 -639i
Customer Contact
Crockett, Terry
�(P) 31757/2567
_crockett:icarmel.in.
Customer Bill To Ship To
City of Carmel (1201825) City of Carmel City of Cannel
1 Civic Square Receivable, Account Crockett, Terry
Carmel, Indiana 46032 1 Civic Square 1 Civic Square
Carmel, Indiana 45032 Carmel, Indiana 46032
'Customer PO: Terms: Ship Via:
None Unknown UPS Ground
I Special Instructions: Carrier Account
(None None
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HP EliteBook 2740p
1 Core i5 560M 2,66 GHz vPro RAM 2 GB HDD 160 GB HD Graphics Gigabit Ethernet X.T935UT#A6A 1 No $1, 332.63 £1,342.68
WLAN 802.11 a/b/g/n, 6luetooth 2.1 EDR TPM fingerprint reader, SmartCard reader
Windows 7 Pro 12.1" Widescreen TET 1280 x 800 WXGA ultra wide viewing a
Electronic HP Care Pack Next Business Day Hardware Support with Accidental Damage
2 Protection UC284E 1 No 1298.36 3298.36
Extended se:vice agreement parts and labor 4 years on -site 9x5 NBC)
HP Ultra -slim Expansion Base WA995UT#ABA 1 No .1173.48 5173.48
Docking station DVD±RW Smart Buy
HP
4 Memory 2 GB 50 Dlhlht 204 -pin DDR3 1333 MHz PC3 -10600 unbuffered non -ECC AT912UT#ABA 1 No $27.03 $27.03
Smart Buy
5 Bell Industries Hardware Configuration ISR- 760 -0007 1 No $21.00 521.00
6 APC Back -UPS ES 750 6E750G 1 No 58693 556.93
UPS AC 120 V 450 Watt 750 VA 056 10 output connector(s)
Subtotal: $1,949.48
Tax (0.000 50.00
Shipping: 50.00
Total: 51,949.48
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.
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