31814 CDW Government City ty o C sane n INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1\�1/.�1t1� ,11r Carmel CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31814
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
411412014 Fatpipe Annual Support
CDW Government, Inc. Cannel Communications
SHIP Terry Crockett
VENDOR 75 Remittance Drive, Suite 1515 TO 3 Civic Square
Chicago, IL 60675-1515 Carmel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT , • ' PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-515.01
2 Each Fatpipe Gold Plus Annual support 1807325 $3,189.57 $6379.14
Sub Total: $6,379.14
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Send Invoice To' Quote#FFKC54: �° U ,
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City of Cannel
Terry Crockett
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1202 Carmel IS Dept. , PAYMENT $6,379.14
• 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 AEFIDAVIPATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CE- IFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS AP•••P•IATION UFF1CIENT TO PAY FIR THE A:OVE ORDER.
•SHIP REPAID. , i I n
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. _ /
ORDERED BY LIB...
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ' ,•,y' •J '
n
SHIPPING LABELS. Director ,.hA Ji ,
, •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. •
DOCUMENT CONTROL NO. 31814 CLERK-TREASURER
OFFICE COPY