HomeMy WebLinkAbout26808 ProVantage 1111 1111 1�1L®f Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 98909
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AlP
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
712412013 Network Switches
•
ProVantage Carmel Communications
VENDOR SHIP Terry Crockett •
7249 Whipple Avenue NW TO 3 Civic Square
North Canton, OH 44720-7143 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 $15.00 $15.00
2 Each HP 1910-8G-PoE+(65W)Switch JG349A#ABA $245.50 $491.00
Sub Total: $506.00
Si of - r
Cal
Send Invoice To: {1��1. "" ��;
-rl-�l�lf�j
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 6506.00
• 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
•SHIP REPAID. THIS APPR••--•TION SUFFICI PAYFORTE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY. air
SHIPPING LABELS. •
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 2 L 6 8 0 8 V v O OFFICE COPY