101816 SHI INTERNATIONAL CORP INDIANA RETAIL TAX EXEMPT Page 1 of 1
Chitof IIairirinie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101816
ONE CIVIC SQUARE 35-6000972 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
7/24/2018 372129 Netgear AirCard Smart Cradle
SHI INTERNATIONAL CORP ICS
VENDOR PO BOX 952121 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
DALLAS,TX 75395--2121 Timothy Renick (317)571-2576
PURCHASE ID l BLANKET CONTRACT PAYMENT TERMS FREIGHT
27906
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
2 Each DC112A-100NAS Netgear AirCard Smart Cradle $199.00 $398.00
Sub Total $398.00
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Send Invoice To:
ICS , Quote NO. 15692822
Timothy Renick •
31 1st Avenue N.W.
Carmel,IN 46032- _.4 ,
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT 1
PAYMENT $398.00
SHIPPING INSTRUCTIONS '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
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / � y �
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- - a
Timothy Renick
TITLE Director 4„,,,i
!!!CONTROL NO. 101816 CLERK-TREASURER