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102041 INNOVATICE INTEGRATION INC ciINDIANA RETAIL TAX EXEMPT Page 1 of 1 itof (lIIalri1I1e1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER / � FEDERAL EXCISE TAX EXEMPT 102041 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 10/25/2018 357199 Aruba Gear INNOVATIVE INTEGRATION, INC ICS VENDOR 3905.VINCENNES ROAD SUITE 110 SHIP. 31 1st Avenue N.W. TO Carmel, IN 46032- INDIANAPOLIS, IN 46268- Timothy Renick (317)571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 30425 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 44-632.01 20 Each 1YR SUB ARUBA CENTRAL DM 1 MLIC TOKEN ESTU $31.25 $625.00 1 Each 20P POE+/4P SFP+V3 ZL2 MOD CPNT $1,499.68 $1,499.68 1 Each 24P 10/100/1000BT POE+V3 ZL2 CPNT MOD $1,349.68 $1,349.68 2 Each 5406R 44GT POE+14SPF+V3 ZL2 PERP SWTICH NO PS $3,412.21 $6,824.42 1 Each 8P 1G/10GBE SFP+V3 ZL2 MOD PERP $1,799.69 $1,799.69 6 Each ARUBA 2930F 48G POE+4SFP+SWTCPERP $2,230.95 $13,385.70 4 Each ARUBA 2930F 8G POE+2SPF+SWTCHPERP. $599.65 . $2,398.60 4 Each ARUBA 5400R 1100W POE+ZL2 PSU PWR $460.90 $1,843.60 1 Each Aruba AP-345 US Unified AP WRLS $523.15 $523.15 12 Each IAP-315 US Instant 2X 4X B3G2 WRLS $373.12 $4,477.44 1 Each shippiing $150.00 $150.00 Sub Total $34,876.96 f :1 r r te ' I F Send Invoice To: 0'''':':;01.;t-e.-No. ,. ` -- w ICS ''`Quote No. JP-005316 Timothy Renick 31 1st Avenue N.W. " Carmel, IN 46032- �,M (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $34,876.96 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 . � '<- ���RD�' -s',�- €,0 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 /_ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY �� Timothy Renick James Crider TITLE Director Administration rY � CONTROL NO. 102041 CLERK-TREASURER \