32004 On-Ramp IndianaCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
? 2 /) EY L/
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8-/i/i/
(I . Le 7 /// /lzA'T
ON- /� % ��cP, 0 AJ
VENDOR 8759 L 4rRer±
1 10hlesv',l /eiN 1406e
SHIP
TO
CONFIRMATION BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
5 G( r7 P - Uu;1 ty. - / c U.,
4/, 520,2.1'4c t 35
u�1P -A( a.sui1P_r7C ati,
54..117'
6C.
/f' 6 7 / /,ice 11 RC it
Send Invoice To 67/ i/ 0 In (oRriF
ol'Air41 C, 41 (in 0 G tF'
i7t r e ( , n) i /66 -3'Z
PLEASE INVOICE IN DUPLICATE
11 ,26
760
e. sc
4' yy-js"
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Iz6a
/Pi j 3_2 0/
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
TITLE
PAYMENT
• A/R 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.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION,SUEFIOIENT-TO PAY FOR THE ABOVE ORDER.
Vd(1,-
DOCUMENT CONTROL NO. 320 04 CLERK- TREASURER
A.P.V. COPY - SIGN AND RETURN TO CLERK'S OFFICE
plari
0
N1`f"f i; l q
Quote for City of Carmel
CPD
July 15, 2014
List of Equipment Needed
City Hall
I" Floor- 1 Indoor AC Unit (Engineering Area)
2 "d Floor- 2 Indoor AC Units (Council Chambers and Court Area)
3`d Floor- 2 Indoor AC Units (Mayor's Office and DOCS Area)
Outside SW Door- I Outdoor Unit
Outside Gazebo Area- 2 Outdoor Unit
Outside Japanese Garden Area- 1 Outdoor Unit
Monon\Main- 1 Outdoor Unit
5x UAP- OUTDOOR -AC UniFi AP, 802.11ac - $535.00ea = $2675.00
5x UAP- AC- USUAP -AC UniFi AP 802.11ac - $340.00ea = $1700.00
lx Shipping $60.00
Total $4435.00
859 Conner Street - Noblesville, IN 46060- 317- 774 -2100 - 317 -774 -2107 Fax.