HomeMy WebLinkAbout26809 ProVantage )t \�/ of \ , ai imeI CERTIFICATE EENO 0031(20155 020 PAGE I',EXEMPT
`•' �` w w PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 26P09
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
7126/201A 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
—(31-7)-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 JG349AttABA $245.50 $491.00
Sub Total: $506.00
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Send Invoice To: �z
Quote k 5962470./
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT Qq(�{ (�
Carmel IS Dept. • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS°1HE S190
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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER_
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. '
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY � -' '
LABELS BELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 995ACTS 1945 TITLE Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 26809 OFFICE COPY
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