HomeMy WebLinkAbout31633 Wavelength fiber optic INDIANA RETAIL TAX EXEMPT PAGE
City -of l\ arme ll CERTIFICATE NO.003120155 002 0 r
Carmel .PURCHASE ORDER NUMBER k
FEDERAL EXCISE TAX EXEMPT 31633
35-60000972
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
1 12/212013 116th Tunnel Fiber Terminations
1
Wavelength Fiber Optics LLC ,u Carmel Communication Center
VENDOR " •. � SHIP 31 1st Ave NW
. TO
836 Franklin Lakes Blvd Cannel, IN 46032
Franklin, IN 46131 (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT '
I I I
QUANTITY UNIT OF MEASURE - DESCRIPTION UNIT PRICE EXTENSION
Account 43400.00
1 Each Terminate 6 strand multimode fibers at 2 camera locations $560.00 $560.00
Sub Total: $560.00
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4
Send Invoice To: -
Cannel Communication Center
31 1st Ave NW
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
nicatio[iS_ ' -//iS PAYMENT $560.00
• A/P 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 WAN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APP••-•IATIO' SUFF CI 'T TO PAY FOR THE ABOVE ORDER.
•C.0 D.SHIPMENTS CANNOT BE ACCEPTED.
1 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY t I ��
r
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE / Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER - i '
DOCUMENT CONTROL NO. 316 33 OFFICE COPY