27645 Bell TechlogixPURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
6/14/2011
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
Bell Techiogix
VENDOR
P.O. Box 823342
Philadelphia, PA 19182
CONFIRMATION
QUANTITY
Account 44.832.01
1 Each HP Workstation Z210
Send Invoice To:
DEPARTMENT
Communications
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032-
SHIPPING INSTRUCTIONS
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27645
ORDERED BY
TITLE
CLERK TREASURER
OFFICE COPY
SHIP
TO
BLANKET
CONTRACT
UNIT OF MEASURE
PAYMENT TERMS
DESCRIPTION
FREIGHT
UNIT PRICE
PLEASE INVOICE IN DUPLICATE
Carmel Communication Center
31 1st Ave NW
Carmel, IN 46032
(317) 571 -2586
$3,239.26
Sub Total:
ACCOUNT
PROJECT
PROJECT ACCOUNT
PAYMENT $3,239.26
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 AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATIO SUFFICIENT TO PAY -F0 THE ABOVE ORDER.
Director
PAGE
PURCHASE ORDER NUMBER
27645
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING' SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
EXTENSION
$3,239.26
$3,239.26
AMOUNT