30429 On Ramp Indiana INDIANA RETAIL TAX EXEMPT PAGE A Carmel Clay CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
Parks &Recreation FEDERAL EXCISE TAX EXEMPT 30429
35- 60000972
1411 E 116 Street THIB NUMBER MUST APPEAR ON INVOICES. NP
Carmel, IN 46032 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
02/01/12 A0000078 2331-163 Ram for Server
On Ramp Indiana �1� AO tr1 7 5 fl
VENDOR 859 CO� (VT SHIP FEB Q j 2012
N oIesvllle, I LI(oCioO TO
By ....o
CONFIRMATIpR BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION j UNIT PRICE EXTENSION
2 EA Ram Server $980.00 $1,960.00
Send Invoice To:
$1,960.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT I PROJECT ACCOUNT I AMOUNT
1125-1-01-4463200-Computer Equipment PAYMENT
P 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.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS /N UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRIATION SUFFICIENT PAY FOR THE ABOVE ORDER. 11
C.O.D. SHIPMENTS CANNOT BEACCEPTED. ORDERED BY Mark Westermeier DK
PURCHASE ORDER NUMBER MUST APPEAR 014 ALL 1 Ya.. 1 1
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 30429 VENDOR COPY