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HomeMy WebLinkAbout31314 Systems Solutions W c r /` Canal IRTIFICA RENOL TAX 0155 00 PAGE 1111 1111 I'�1/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER • FEDERAL EXCISE TAX EXEMPT 35-60000972 31314 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 11/612013 Hard Drives System Solutions, Inc. Carmel Communications VENDOR SHIP Terry Crockett 526 Chauncy St TO 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 3171571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44-632.01 1 Each Freightfiandling $12.00 $12.00 5 Each WD Green Desktop 2TB 3.5"internal hard drive SATA W D20EZRX $99.99 $499.95 4 Each 5.25"Trayless Hot Swap Mobile Rack for 3.5"hard,drive HSB100SATBK $19.99 $79.96 0 4 /f_ I__lam Sub Total: $591.91 9 4.,i?....,..4.,i?....,.. i " (1), tic,' Al. . 1iLA °Q �Q.... od, y; • • rn��n ..© Send Invoice To: Quote#13511 uV City of Carmel - . Terry Crockett • 3 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel IS Dept. PAYMENT $591.91 • 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 SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS - • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICE FOR THE ABOVE ORDER. •SHIP RSHAID. /y/ •C.O.D.PURCHASE SHIPMENTS CANNOT MUSTAPEO. ORDERED BY-•"-.`-'// l •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. I •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 I TITLE Director ' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. q CLERK-TREASURER DOCUMENT CONTROL NO. 31314 OFFICE COPY