32319 Continental BroadbandCity 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
32319
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
12/1012014
)fessional Services for Fiber Cross Conn
Continental Broadband LLC
VENDOR P.O. Box 645209
Pittsburgh, PA 15264 -5209
SHIP
TO
Cannel Communications
Terry Crockett
3 Civic Square
Cannel, IN 46032
(317) 571-2567
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE II
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-404.00
1 Each Cross Connect- Fiber - Installation & Contiig
Send Invoice To:
City of Carmel
Terry Crockett
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$1,197.00
Sub Total:.
$1,197.00
$1,197.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
1202 Carmel IS Dept.
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.
DOCUMENT CONTROL NO. 3 319
PAYMENT
AMOUNT
$1,197.00
• A/P 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 CE TIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS AP" OP IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY /4L/1
TITLES /
Director
CLERK - TREASURER
OFFICE COPY
re-