HomeMy WebLinkAbout30284 CDW-G City o Carmel IF CER
CERTIFICATE EXEMPT
0 PURCHASE
\S/ S \�`°mia// (VL �.r LLLL PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30284
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELERY 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
12/14/11 A0000056 Software upgrade
CDW-G MCC
75 Rernl +ianc_ DF I tp I51S SHIP
VENDOR ciru IL co obis TO
COVR WII RNN BLANKET C C O NTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE, DESCRIPTION UNIT PRICE EXTENSION
1 EA Item #2361627 AVL Desigh STD CS5.5 UPG L2 $280.00 $280.00
MFG #AG5- 65121350ACO2A00
V t
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1, f.
Send Invoice To
$280.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
1 125 -1 -01- 4463202- Software PAYMENT
AR' VOUCHER CANNOT BE APPROV2D FOR PAYMENT UNLESS THE PO
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS IN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•D.0.D. SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY Lindsay Labas DK i 4
PURCHASE ORDER NUMBER MUST APPEAR ON ALl
SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
30284 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY