37167 NETech Corporation INDIANA RETAIL TAX EXEMPT PAGE 1
C {( 1 (`(/' 1 F'1J 1 `(_ CERTIFICATE NO.0031201550020
it o �.,/ a i- .e i - --- ---- - ---- PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 37167
, ° yyP�����, ------35 60000972 -- --
copCO c yr/ M vo`et I HIS NUMBER MUST APPEAR ON INVOICES.NP
�1� VOUCHER DII IVERY MEMO PACKING SI IPS,
1 �"//I� n SIIIIIING IgI1LIS AND ANY COHHESPOM1OFNCI:.
FORM APPROVED BY STATE HOARD OF ACCOUNTS FOR CITY OF GARMEIU199 u
. . . N DA S_ O.-.
Pl1RC11ASF 012pFR DAIS OATF.REQUIRED � REQUISITION NO, VENDOR NO. DESCRIPTION
6/12/2014 06/16/14 11907 Cisco Backup Switch
NETech Corporation f Administration Office
P.O. Box 99613 1411 E. 116th Street
VENDOR Troy, MI 48099-9613 SHIP Carmel, IN 46032
FIR ---NK I CON I- ------------------ ---- ------ - ----- --------- -- ----- --- -- ------
CONRHMA nON III AKKIT I CONIiUTCI PAVMI_NITEIEMS fRHG11T
QUANTITY 1 UNIT OF MEASURE I DESCRIPTION � UNIT PRICE
1.000 each Catalyst 3560X 48 Port Switch $ 5,436.00 $ 5,436.00
GLAccountit 1125101-4463200
Send Invoice To:
5 5,436.00
PLEASE INVOICE IN DUPLICATE
UII ARIMENI ACCOUN I _. VHOJLCI j PROJECT ACCOUNT l AMOUNT
/12 /�— LP-163g00 PAYMENT
o� �J •
A/P VOuCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MAOE A
PARI OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVII ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SHIP RI_PAIU. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C 0 SIIIPMPN IS CANNOI NI-ACCI:'P I I-U. j �
PUMC11ASr o1U1-R NUMBER MUS IAPPIAI/ON All SHIPPING IABELS- ORDERED BY Dawn Koepper nA ( �EL.,;11('/ �J-%� (: It�(C(
• I HIS OROIER ISSUES)IN COMPLIANCE WITH CI IAP IER 99,AC I S 19T5
AND AC I S AMCNOA I CRY I I IEREOF AND SUPPLLMEN I I I!E RIE10. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37167