HomeMy WebLinkAbout31560 Bell Techlogix City ®f Carmen IRTIFICARENO.0031015500 PAGE 1
J'L CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31560
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABE LS AND ANY coRRESPOnIDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/5/2013 Tablet For HVAC System
Bell Techlogix City of Carmel
4400 West 96th Street SHIP Attention: Jeff Barnes
VENDOR
Indianapolis, Indiana 46268 TO One Civic Square
Carmel, Indiana 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS — :.- - FREIGHT
_QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1 HP ElitePad 900 G1 D3H85Ut#ABA $678.93
1 HP Executive Tablet Pen H4E45AA $ 49.83
1 HP Smart Buy Productivity Jacket for ElitePad D6S54UT#ABA $177.18
1 HP ElitePad Docking Station COM84UT#ABA $102.21
1 Electronic Hp Care Pack Next Business Day
Hardware Support with Accidental,Damage ,
Protection U7C53E $290.18
1 Logitech Wireless'Desktop MK320 920-002836 $ 38.39
Subtotal: $1,336.72
. .; Total: $1,336.72
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Send Invoice To: City of Carmel
Attention: Jeff Barnes
One Civic Square
Carmel, Indiana 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1205 632 PAYMENT
• 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 S '•N AFFIDAVIT ATTACHED.
• HEREBY CERTIFY THAT THE'. n e e ATED BALANCE
SHIPPING INSTRUCTIONS i
THIS APPROPRIATION SUFF.. • - FOR THE ABOV O.•EVE
• SHIP REPAID. 5Si li i•
•C 0.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MOS'i APPEAR ON ALL ORDERED BY Steven C. Engelking
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE —Director_of-Administr..F 1i
o❑
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31560 CLERK-TREASURER VENDOR COPY