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32301 Bell Techlogix C i tY ®�Ji"/�° Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE-60000972 EXEMPT 3O / ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 PURCHA Pligi4- 45/1-79 s, ''n/ORD/ER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION v , i 41-7-Ay I le . (C/V r TAwV V SHIP VENDOR Uri ��I T I y ((i f �n O l/v / �-V l evvt0 • 1!,g,irro6t Id 40Z-- CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT IN( 1 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION I eaNl At141/6. e4t mom / - 3 . wiry-m-/-7 A a 0 Jo lit ------- -----4P' ' in rp„..> . i '-...% ,41 SPA 4 ... 4'. , \ * to (n )11,4 a tl l) , 44-=' ,Itb : , .\ . <-----11 : . ,I0 '4r► -- --, •. vG -> ©0 ° 0' Send Invoice To: -, ,-, 4. Pk.f- I l( O( 0` PLEASE INVOICE IN DUPLICATE U3' DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT PAYMENT • 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. SHIPPING INSTRUCTIONS • I HEREBY ERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS AP R TION SUFFIC NT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE citpikk AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 3 2 3 01 VENDOR COPY Print Page 1 of 1 Bell Techlogix Quotation 4400 West 96th Street Indianapolis, Indiana 46268 Date United States Dec 18, 20:14 9i26 AM EST ��� i http://www.belltechlogix.com/ Doc # .� ,,` TeC iX Description 04 - rev 1 of 1 I `' 1 1 Description HP 24in monitor SalesRep Younce, Juana (P) 866-287-3046 (F) 866-287-3046 ' Customer Contact Crockett,Terry (P) 3175712567 tcrockett•carmel:in>g. Customer Bill To Ship To City of Carmel (1201825) City of Carmel City of Carmel 1 Civic Square Receivable, Account Carmel, Indiana 46032 1 Civic Square 1 Civic Square • Carmel, Indiana 46032 4441 Cindy Sheeks Carmel, Indiana 46032 Customer PO: Terms: Ship v . None Unknown UPS Ground Special Instructions; Carrier Account#: None None Item Description Part# Qty Tax Unit Price Total HP EliteDisplay E241i 1 LED monitor- 24" - 1920 x 1200- IPS - 250 cd/m2- 1000:1 - 5000000:1 FOW81A8#ABA 1 No $249.52 $249.52 (dynamic) - 8 ms- DVI-D, VGA, DisplayPort-silver- promo- Smart Buy Electronic HP Care Pack Next Business Day Hardware Support 2 Extended service agreement- parts and labor-4 years-on-site- response UO312E 1 No $33.78 $33.78 time: NBD-for HP V241; DreamColor Z24, Z27; EliteDisplay E231, E241, 5230, S231, 8240; ProDisplay S240 Prices are based on State of Indiana QPA or better. Subtotal: $283.30 Tax (0.000%): $0.00 Shipping: $0.00 Total: $28330 Availability is subject to change and is not guaranteed. Quote is valid for 30 days or until the expiration of any applied promotion, whichever is earliest.This quote is subject to review by Bell Techlogix before full acceptance. i https://usm.channelonline.com/bellind/home/Quotes/print_quote.epl?quote_id=109373&t... 12/18/2014