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A INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel CERTIFICATE NO.0031201550020
Carmel PURCHASE ORDER NUMBER
. FEDERAL EXCISE TAX EXEMPT, ,
• 35-60000972 31637
ONE CIVIC SQUARE L 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
12/912013 Net Motion Support
CDW Government, Inc. Carmel Communications
] VENDOR SHIP Terry Crockett
75 Remittance Drive, Suite 1515 TO 3 Civic Square
Chicago, IL 60675-1515 Cannel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS 1-2567 FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-515.02 •
1 Each Netmotion Pram MNT 1 yr 2234698 $550.00 $550.00
10 Each Netmotion Add NM Policy 251-500 2178277 $60.00 $600.00
10 Each Netmotion Add NM Mobility XE 251-500 1992025 $120.00 $1200.00
10 Each Netmotion Add NM Any Lic 101-1K 1980938 �f $13.00 $130.00
40 rl Sub Total: $2,480.00
Or o`0 .•
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Send Invoice To: Quote#DW 4 f tro m GO 47 •
City of Carmel .
Terry Crockett
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $2,480.00
• 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 • r HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATI N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. ��YC
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE nirertor
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q CLERK-TREASURER
DOCUMENT CONTROL NO. 316 37 OFFICE COPY