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32027 On-Ramp Indiana CQ¢,��,, //��y� INDIANA RETAIL TAX EXEMPT PAGE i I \�/ of Carmel CERTIFICATE NO.003120155 002 y y \1/ �a PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 32027 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 516/2014 Wireless access points for Tower site On-Ramp Indiana Carmel Communication Center VENDOR TOIP 3i 1st Ave NW 859 Conner Street Cannel, IN 46032 Noblesville, IN 46060 (317)571-2576 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44-631.00 1 Each WiFi Access Point UAP-AC-USUAP-AC UniFi $340.00 $340.00 1 Each UAP-Outdoor-AC wireless radio $535.00 $535.00 1 Each shipping $15.00 $15.00 fjfli - .a Sub Total: $890.00 ' � © J 4444/ yr. 4 ,1. ;'y' r tp•: :ue Send Invoice To: .,,1 "" Carmel Communication Center 31 1st Ave NW Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT. PROJECT PROJECT ACCOUNT AMOUNT 1115 Communications PAYMENT $890.00 • 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. �` �' J/ /J •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY (\��-�, 76/` / �ir •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. /v/ /� • •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I r�/ nip AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v DOCUMENT CONTROL NO. 32027 CLERK-TREASURER OFFICE COPY OPY