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INDIANA RETAIL TAX EXEMPT PAGE
�� ®� �}+L� (�� CERTIFICATE NO.003120155 002 0
`v PURCHASE ORDER NUMBER
• FEDERAL EXCISE TAX EXEMPT
35-60000972 26793
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
•
5124/2013 SFP Spares
ProVantage - Carmel Communications
VENDOR SHIP Terry Crockett
7249 Whipple Avenue NW TO 3 Civic Square
North Canton, Oil 44720-7143 Carmel, IN 46032
- • (317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
;1-'; n:.!OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
, Account 42-370.00 ,
1 1 Each shipping $7.00 $7.00
10 Each 1000BLX SFP SMF 1310NM 10KM F/3COM Optic al transceiver 3CSFP92-AO $50.75 $507.50
Sub Total: $514.50
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Send Invoice To: 7 I
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 5514.50
• 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 A +NOBLIGATED BALANCE IN
THIS APPROPRIA ION _ 'TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. --
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 4 /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL •
SHIPPING LABELS. • - i
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE D' ector
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY