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101945 INNOVATIVE INTEGRATION INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 'City of Carme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 101945 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 911312018 357199 INNOVATIVE INTEGRATION, INC Redevelopment Commission VENDOR 3905 VINCENNES ROAD SUITE 110 SHIP 30 W Main Street,Suite 220 TO Carmel, IN 46032- INDIANAPOLIS,IN 46268- Micheal Lee (317)571-2788 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 29236 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 902 Fund: 902 Carmel Redevelopment Fund Account: 43-419.00 2 Each 1YR FC NBD EXCH 2930F48G4SFP POE SVC $359.68 $719.36 2 Each 1YR FOUNDATION CARE SVC NBD SVCS EEXCH For $60.44 $120.88 ARUBA AP-345 2 Each 1YR SUB ARUBA CENTRAL DM 1 MLIC TOKEN ESTU PL=N6 $81.71 $163.42 2 Each Aruba 2930F 48G PoE+4SFP+Switch $2,818.30 $5,636.60 2 Each ARUBA AP-345 US UNIFIED AP WRLS $1,139.82 $2,279.64 1 Each Shipping $100.00 $100.00 Sub Total $9,019.90 / ,, i ' t ,% 1 .- Send Invoice To: 1.< ; Redevelopment Commission ,\ �� �� Michael Lee `i 30 W Main Street,Suite 220 ;; Carmel, IN 46032- (317)571-2788 PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $9,019.90 *NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS 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 /f _ *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �,��� –"— –_ 1�' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Henry Mestetsky Henry Mestetsky TITLE CONTROL NO. 101945 CLERK-TREASURER