HomeMy WebLinkAbout24533 CDW Government RETAIL TAX EXEMPT® a Carmel CERTIFICATE NO 0032055 02 0 U ORDER NU B R
FEDERAL EXCISE TAX EXEMPT 2�
35-60000972
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
12/512013
CDW-G Cannel Fire Department
VENDOR SHIP 2 Cannel Civic Square
75 Remittance Drive Cannel, IN 416032
Chicago, IL 60675 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
.
QUANTITY ' UNIITT OF ME4URE ) DESCRIPTION UNIT PRICE EXTENSION
Account 102-632.0
1 Each Per Attached Quote ADVVPWU43 $2,019.25 . $2,019.25
Sub Total: $2,019.25
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ileSend Invoice To: V'�je- CM9. - - j L
Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE ;
DEPARTMENT ACCOUNT - PROJECT PROJECT ACCOUNT AMOUNT
•
Cannel Fire Department PAYMENT $2.019.25
• 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. \
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ;.,Y . ORDERED BY ������`A-� -��;a�p �/
SHIPPING LABELS. ,l:' � �iQ\ /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �' "�UO�,-L �C °J�`�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. N-3
2 4 5 3 3 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY