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C ®f Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 267
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
51312013 Spare Server Memory
CDWRI Government, Inc. Carmel Communications
VENDOR SHIP Terry Crockett
75 Remittance Drive, Suite 1515 TO 3 Civic Square
Chicago, IL 60675-1515 .Carmel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT - PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
Account 42-370.00
1 Each Kingston 4GB 1333MHz ECC MOD 1829848 $112.82 $112.82
Sub Total: $112.82
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Send Invoice To: Quote#DI.13P14 Cone a+Ct at0orralf4 nt Pourers Alliance 111309 7CDW
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
•
Carmel IS Dept. PAYMENT $112.62
• 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 APP. OPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
• .
SHIP REPAID C . d
•C.O.D.SHIPMENTS CANNOT,BE ACCEPTED. ORDERED BY '/f�`�"'°/'
•PURCHASE ORDER.NUMBER MUST APPEAR ON.ALL R
-SHIPPING LABELS. 'fig•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE � r`-'nor Y Q/ �' � „_.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v
DOCUMENT CONTROL NO. 26790 CLERK-TREASURER
OFFICE COPY