31810 On-Ramp Indiana City ®f Carmel •
INDIANA RETAIL TAX EXEMPT 155 00 PAGE
CERTIFICATE TAI TAX 155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT •
35-60000972 31810
• 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
312512014 WiFI Access Point-3rd Fl CPD
On-Ramp Indiana Cannel Communication Center
VENDOR SHIP 311stAveNW
TO
859 Conner Street Cannel, IN 46032
Noblesvil e. IN 0 1317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION
Account 44431,00
1 Each WiFi Access Point UAP-AC-USUAP-AC UnIFI $340.00 $340.00
1 Each shipping • $15.00 $15.00
• Sub Total: $355.00
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Send Invoice To: .,�1• _`-'_ ""� ((�
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Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
1115 Communications PAYMENT 8355.00
• 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 • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFCIENT PAY FOR THE ABOVE ORDER.
•SHIP REPAID.•-aao. ORDE CANNOT MUST APEA ORDERED BY 92 _FITO
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•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WI I H CHAPTER 99.ACTS 1945 TITLE A
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31810 CLERK-TREASURER
COPY •