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103330 DH WIRELESS SOLUTIONS INDIANA RETAIL TAX EXEMPT Page 1 of 1 Cityof (Cariniiie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103330 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 121412019 373730 Cradlepoint DH WIRELESS SOLUTIONS ICS VENDOR 175 HILL BRADY ROAD SHIP 31 1st Avenue N.W. TO Carmel, IN 46032- BATTLE CREEK, MI 49037- Timothy Renick (317)571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42110 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 44-670.99 1 Each MMACPT001210 ANTENNA $372.08 $372.08 1 Each MMACPT001365 ANTENNA $291.19 $291.19 1 Each MMCRCR000433 Modem,Cradlepoint, Mobile pkg $509.99 $509.99 1 Each MMCRCR000375 NetCloud Essentials Mobile Prime pkg,Cradlepoint-5 yr $1,835.1.5 $1,835.15 support 1 Each SHIPPING $30.25 $30.25 Sub Total $3,038.66 kJ �" zT `#,. etc Send Invoice To: 5 , ° h4 • 'µY ICS Quote No. 23260 __,. Timothy Renick 31 1st Avenue N.W. Carmel, IN 46032_ " 0(317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $3,038.66 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 j�`�y AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Timothy Renick TITLE Director CONTROL NO. 103330 CLERK-TREASURER