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HomeMy WebLinkAbout26807 Bell Techlogix PAGE ®f C .i rmel INDIANA T IL TAX EXEMPT CERTIFICATE 5 p PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT • 35-60000972 26807 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 7/23/2013 Bell Techlogix Carmel Communication Center VENDOR SHIP 31 1st Ave NW TO P.O. Box 823342 Carmel, IN 46032 Philade phia .PA 19182 1317)571-2586 CONFIRMATION BLANKET CONTRACT I PAYMENT TERMS FREIGHT I I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44-632.01 2 Each HP Compaq 6300 Pro D8C62UT#ABA $603.96 $1,207.92 2 Each Electronic HP Care Pack HW support U7897E $68.25 $136.50 2 EEL'S) APC Back-UPS ES 750 BE750G fir $95.52 $191.04 2 Each Hardware configuration ISR-760-00{t07 Jf $28.00 $56.00 2 Each NVIDIA NVS 300 graphics card`XP612AA©F4 $126.58 $253.16 . t ,`A !1 ,•• o Sub Total: $1,844.62 �`a • is Send Invoice To: O � Cannel Communication Center • 31 1st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT Communications • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNL 2 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 APPROP ION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • SHIP REPAID. •C D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. / •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE......--J Director AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 O CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY -