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HomeMy WebLinkAbout25938 Rinehart Technologies C1�I c C CERTIFICAEENOL03120X50020 PAGE w PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25938 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -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 12/2012011 Rinehart Technologies, ogles, LLC Carmel Police Department 1. VENDOR SHIP 3 Civic Square 260 2nd Street SW TO Carmel, IN 48032 Cannel, IN 48032 (317) 5712559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44470.99 1 Each Setup configuration of AP -4000 Access $150.00 $150.00 Points 4 Each 1088 -REA, ORINOCO Dual Band Range $125.00 $500.00 Extender 4 Each AP -4000 802.11 a/g MESH Access Point f/j- C 4 0.. $525.00 $2.100.00 .n OF ©Q //o .I� Sub Total: $2,750.00 �r d U) fri$ m Na 159 4940 o (�f� o 07 Send Invoice To: �f 0 Carmel Police Department fJl fl Attn: Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. i .52e PAYMENT $2,750.0 A/P 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. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIE T TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. 4 Ch of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE r AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f fr CLERK- TREASURER DOCUMENT CONTROL NO. 25938 OFFICE COPY