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C i ®f Carmel CERTIFICATE NO.003120155 002 0
Carmel PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26780
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2125/2013 Fiber Cross Connects
nFrame Carmel Communications
Terry Crockett
VENDOR SHIP
701'Congressional Blvd, Ste 100 TO 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
Account 43-499.55 .
1 Each Professional Srs to provide Cross'connects $600.00. . $600.00
Sub Total: $600.00 ,;..;
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Send Invoice To: <. , (.�'
City of Carmel
Terry Crockett ..
3 Civic Square
Carmel, IN 46032- - .
PLEASE INVOICE IN DUPLICATE
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DEPARTMENT ACCOUNT PROJECT 'PROJECT ACCOUNT AMOUNT
Carmel IS Dept. PAYMENT $600.00
• 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
•SHIP REPAID.
THIS APPROP; • ION SUFFICIENT TO PAY FOR THE ABOVE ORDER.'
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. -
• ORDER NUMBER MUST APPEAR ON ALL ORDERED BY `'/:
SHIPPING LABELS. ., -
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL S, Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THEERRETO. -
DOCUMENT CONTROL NO. 6 7 O O . CLERK-TREASURER
OFFICE COPY