HomeMy WebLinkAbout31315 ProVantage PAGE RETAIL o f Carmel CERTIFICATE NO 0032055 020
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972N---.. 9+315 I
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 1 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
11/812013 SFP Modules
1 Pro Vantage 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
CONFIRMAnON BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE . DESCRIPTION ' UNIT PRICE EXTENSION
Account 44-632.01
1 Each .hipping 59.00 { '$9.00
10 Each `3CC F' 92-AMC 1000X SFP 10bt 3 EP SMF LC F/3COM P92� $4 95\+ 4419,5 C �\
-ea Sub Total: $428.50 c
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Send Invoice To: Quote#8080885 � H/(1
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 $428.50
• 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 APPROPR TION SUFFICIENT TO Y FOR THE ABOVE ORDER.
•SHIP REPAID. /)))//A�
• C.O.D.SHIPMENTS CANNOT BE ACCEP'FED. ORDERED BY / /� v(�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
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. 31315 OFFICE COPY .