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HomeMy WebLinkAbout25732 Amazon CityINDIANA RETAIL TAX EXEMPT PAGE ®� Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 26791 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 519/2013 Network Switch Cxtec Carmel Communications VENDOR 5404 South Bay Road SHIP Terry Crockett P.O. Box 4799 TO 3 Civic Square Syracuse, NY 13221-4799 Carmel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44-632.01 1 Each shipping $22.69 $22.69 1 Each 3COM 24 port 4500G Power switch 3CR17771-91-US $1,075.00 $1,075.00 Sub Total: $1,097.69 i ii,"4IS - n' ( © ' iP4& -,,,,,,i ..---,,, :.'...--.„„,:,. .71Z-11.01, S/ ® �f •. ' I A,„,,,‘ . ,i4 ig 4 , ,,tit . t.... .v4i.k. lik! ..,,,,,, . ,0 .T, -11 1.1' \441 I I I 1 61 I I P''' ',:6% S*''*°'°—•°°'.. ° o 0c ,1* . Send Invoice To: Quote#907337 89 ��r „4- 1. 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 $1,097.69. • NP 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 TION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •,SHIP REPAID. �, •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY .�,■_ ® it •PURCHASE ORDER NUMBER MUST APPEAR ON ALL : • . SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 Director AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - CLERK-TREASURER DOCUMENT CONTROL NO. 26791 OFFICE COPY