HomeMy WebLinkAbout31319 AMK Services CO� o f Carmel INDIANA RETAIL TAX015500 PAGE
JJnll CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31319
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
11-19-13 qp
6•, - I 116th Tunnel Connection Parts
AMK Services, LLC Carmel Communication Center
VENDOR SHIP
TO 31 1st Ave NW
9291 Crouse Willison Rd Cannel, IN 46032
Johnstow� OH A_131 (17)571-9586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT -
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION '
Account 43-500.00
2 Each Electrical Safety Kit 120VAC AXC-5503-521 $189.00 $378.00
2 Each T8604 Media Converter Switch 4 Port AXC-5027-041 $365.00 $730.00
2 Each T95A67 POLE BRACKET AXC-5010-671 -' $119.00 $238.00
2 Each T98A sunshield AXC-5503-551 $67.00 $134.00
1 �t
2 Each gainless Steel Mounting Bracke T98A VI AXC-.,. --`35.4 $56.25 $112.50
1 3 951j*
4 Each Cable,M20X1.5 RJ45 AXC•5503451J .• $19.00 $76.00
(t'p7 ••.
4 Each Cable Gland A M20 AXC-5503 76I� `�,, $9.00 $36.00•
4 Each Cable Gland A M25 AXC-5503 8 1 /� 1° ''. $19.00 $76.00
1 Each Axis T91A67 Pole Bracket AXC-50172,671 / 1� $90.00 $90.00
1 Each Axis T90A66 Pole Bracket AXC-5013-661 ( .4 : , $80.00 $80.00
2 Each Pendant Kt for Axis AC-5502-32C • $48.00 $96.00
1 Each Axis T90A40 IR-LED 1201180 Deg
1 , AXC_5013 4(11 • $1,530.00 $1530.00
4 Each Axis Power Supply AXC-503',064•- :<7.) :' $80.00 $320.00
Sub Total: $3,896.50
Send Invoice To: ` `=' °" �(O
, Ar
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT @q ppQ Qr�
Communications • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNL`Ee3YME`P.9.
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 UNOBUGATED BALANCE IN
THIS APPROP; •TION _ F ENT-Te-PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY _...,,„„ears. / /_,..„.
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Director
CLERK-TREASURER
DOCUMENT CONTROL NO. 31319 OFFICE COPY •