32036 On-Ramp Indiana Clayy o f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1111 llll.. 1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32036
35-60000972
ONE CIVIC SQUARE f 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
512812014 WWI Access Point replacement
On-Ramp Indiana Cannel Communication Center
VENDOR SHIP 311stAveNW
TO
859 Conner Street Carmel, IN 46032
Noblesville, IN 46080 (317)571-2576
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44-631.00 .
2 Each UniFi AP,802.11ac UAP-OUTDOOR-AC • $535.00 $1,070.00
1 Each shipping • ' $15.00 $15.00
Sub Total: $1,085.00
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Send Invoice To: r-�iiJ1J�lff" .
Cannel Communication Center
31 1st Ave NW
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE t
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
1115 Communications - PAYMENT $1,085.00
• 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. /////�. �� �� i
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY �/L�//C-iJ[-e
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL �>
SHIPPING LA ISSUED /y/ /I
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE L/il��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
32036 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY