HomeMy WebLinkAbout26619 Bell Techlogix City INDIANA RETAIL TAX EXEMPT PAGE
City ® Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
�v FEDERAL EXCISE TAX EXEMPT �]` /^ / 9
35-60000972 O( UP V� J
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES NP
CARMEL, INDIANA 46032.2564 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
/D- 9- i3
VENDOR q o &)t50J lea il i 2t-! SHIP C//, d i y l�Y (_!tilt M
TO .C�OC S
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CONFIRMATION B AL NKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY \\ UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
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. THI'APPROPRI TION SUF ICIENT TO PAY FOR THE ABOVE ORDER.
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•CO.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BYr i A— /�"I- '.0 .ULid/-
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ,-f T�K
SHIPPING LABELS. / I � � , / �� �t
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1905 TITLE CJi(�/ a d . AAA--(44-1�✓
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. !
26619
CLERK-TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
Print Page 1 of I
Bell Techlogix Quotation
4400 West 96th Street
Indianapolis, Indiana 46268 Date
United States Sep 30, 2013 5:04 PM EDT
http://www.belltechlogix.com/ Doc#
Teehlo 20103103 - rev 1 of 1
gix Description •
Adobe CC for Teams
SalesRep
Pounce,Juana
(P)866-287-3046
(F) 866-287-3046
Customer Contact
Stewart, Lisa
(P) 317-571-2418
Istewart @carmel.in.gov
Customer Bill To Ship To
City of Carmel (1201825) City of Carmel City of Carmel
1 Civic Square Receivable,Account Crockett,Terry
Carmel, Indiana 46032 1 Civic Square 1 Civic Square
Carmel, Indiana 46032 Carmel, Indiana 46032
Customer PO: Terms: Ship Via:
None Undefined UPS Ground
Special Instructions: Carrier Account#:
None None
Item Description Part# Qty Tax Unit Price Total
Adobe Creative Cloud for teams
1 Subscription license ( 1 year) - 1 user- promo - Value Incentive Plan 65206810BA01Al2 6 No $569.22 $3,415.32
( 1+ ) - Win, Mac- 0 points- Multi North American Language
Subtotal: $3,415.32
Tax (0.000%): $0.00
Shipping: $2.00
Total: $3,417.32
Availability is subject to change and is not guaranteed.
Quote is valid for 30 days or until the expiration of any
applied promotion,whichever is earliest. This quote is
subject to review by Bell Industries before full acceptance.
•
https://usm.channelonline.com/bellind/home/Quotes/print quote.epl?quote_id=8663 &tit1... 9/30/2013