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101918 PCMG, INC
• • INDIANA RETAILTAX EXEMPTPage 1 • of 1 . . - 1-i It: - ' :'® JL CCERTIFICATE NO.003120155 002 0 , PURCHASE ORDER NUMBER . Ji JL JI : : FEDERAL:EXCISETAXEXEMPT 1 01:9 .8 .• ONE CIVIC SQUARE- - 35-6000972 .:. • . THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 _ . • 9/5/201.8371503 • iFi Access Points andSwitch-Station-46-Lightning Strike • • • .PCMG, INC Fire Department VENDOR • -- •• - :SHIP 2 Civic Square• . F1LE:55327.. •. : .". :": TO:: Carmel,:IN.46032- • . . _. LOS ANGELES,CA 90074-=5327 • : PURCHASE ID BLANKET CONTRACT III I : PAYMENT TERMS ' I:. : FREIGHT.. .29055 . :QUANTITY .: : : UNIT OF MEASURE :• : :. :. : .. :•DESCRIPTION: : :• : : UNIT PRICE EXTENSION •:• :- -Department: 1120 Fund: 102 Ambulance Capital Fund Account.. 44-670.99 :1: Each:JW053A :- AP-270•MNT:-v2 ap-270 Series Outdoor Pole/Wall-Short::' : : : $56.00 :$56.00 Mount Kit. - : - 1 Each JL256A : :• Aruba 2930F 48G,:PoE+4SFP+Switch :• :- : : : : :• :$2,665.00 : H $2,665.00 : ::. :2 Each:JY925AAE Aruba Central Device Management " ... $44.80 .-. ". .$89:60 6 Each-JY928AAE Aruba Central Dlouc Services - • - -'- • - -. - $11.25 $67.50 1 Each JW255A" Aruba Instant lAP=275(US)802.11 n/ac Dual 3x3:3 Radio $893.00" - •$893.00 • - ' Intergrated Omni:Antenna Outdoor AP:- ' ' .. •. : 1 Each JW813A Aruba Instant IAP-315(US)802.11 n/ac Dual 2x21:214x4 MU $445.70 $445:70 - MIMO'Radio Intergated Antenna AP • - ' . . -- - - Su . . - . b Total .$4,216.8Q. :. . a/ .. . . � -r .' - ". ,. xis ', "iZ �''�` Send Invoice:To: Fire Department.: . 2.Civic Square. . - N . '~ . .. . • Carmel, IN 460327 , a • PLEASE INVOICE IN DUPLICATE. - .:. :. . DEPARTMENT .H ..A ::. :ACCOUNT.. . . N::' . '. PROJECT : :.'. :.PROJECT ACCOUNT . . AMOUNT. . PAYMENT -.:. . • . - . .. $4,216.80 .. : . 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 UNOBUGATED 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 • AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY- -. . Denise:Snyder . - TITLE :: :Budget&Accreditation:Manager . . CONTROL NO. :101918 CLERK-TREASURER