52180 PRESIDIO INFRASTRUCTURE SOLUTIONS LLC INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
I `armPURCHASE ORDER NUMBER
City FEDERAL EXCISE TAX EXEMPT 52180
35-60000972
ONE CIVIC SQUARE
CARMEL.i fAIIA-eon-2{s4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
11/29/2018 12/04/18 18264 371044 Replacement Conference Phone
Presidio Infrastructure Solutions LLC Administration Office
12120 Sunset Hills Road Suite 202 1411 E. 116th Street
VENDOR Reston,VA 20190 THIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each Cisco 8832 in Charcoal with Accessories $877.2000 $877.20
1.000 each Cisco 8832 Wireless Microphones Kits $357.0000 $357.00
GLAccount#1125102-4230200
Send Invoice To:
$ 1,234.20
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED. /(
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper 4{v
„,�
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 � '/Il
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE V
CLERK-TREASURER
\K
DOCUMENT CONTROL NO. 52180 VENDOR COPY