HomeMy WebLinkAbout26796 Bell Techlogix C 0 t o r�° INDIANA RETAIL TAX EXEMPT PAGE
}1Ji Carmel CERTIFICATE NO.003120155 002 0 •
S. V PURCHASE ORDER NUMBER
• FEDERAL EXCISE TAX EXEMPT 26796
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
5/28/2013
Bell Techlogix Carmel Communication Center
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VENDOR SHIP 31 1st Ave NW
TO
P.O. Box 823342 Carmel, IN 46032
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Philadelphia, PA 19162 (317)571-2566
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE - EXTENSION
Account 44-632.01
1 Each HP Compaq 6300 Pro C7A54UT#ABA $612.21 $612.21
1 Each Electronic HP Care Pack HW support U7897E $68.25 $68.25
Each APC Back-UPS ES 750 BE750G $95.52 $95.52 ,
1 -Si 'lc(1 Each HP LCD Speaker Bar N0576AT , � i ( �, $16.54 $16.54
2 Each HP Compaq LA2405X Monitor,..1"t\9 1A8#ABA Esc " $246.58 , $493.16 ,40 2 Each Electronic HP Care Pack Hart eupport�U0J12E''�� 0° $33.10 $66.20
1 Each Hardware configuration iSR X130 0007° $28.00 $28.00
1 Each NVIDIA NVS 300 graphic�scardCP6. AA he°. $126.58 $126.58
` ,, Sub Total: $1,506.46
pg'' f
Send Invoice To: � � �r. I
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Carmel Communication Center .
31 1st Ave NW ,
Carmel, IN 46032-
, PLEASE INVOICE IN DUPLICATE .
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications ' PAYMENT $9,506.46
• 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 SUFF GIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ///
•PURCHASE.ORDER NUMBER MUST APPEAR ON ALL
wor
SHIPPING LABELS. j
•THIS ORDER.ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.2 6 Of 96 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
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