The URL can be used to link to this page

27845 FremonTek C 1 O if C arme INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. O. 003120155 155 00 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AP 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION -q- ice PICEm6 2. IC /'iicr L .gdye)u),e� VENDOR 1 8-3 O 3 'rei 'nni 1 6t I/ U SHIP vl n 1. 3 i c TO C O1" Cf9'Y F 'i /h bn 1 C f+ C /mil i3 C -'v 'y yte3 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT LA QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION (Pm op% 4 6 2_3 4. y kit U �Q p0 c AC l/1 Send Invoice To. 11' k7' tf �U )-PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT 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 ANUNOBLIGATED BALANCE IN THIS APPROPRIATION &UFFICIENT TOIPAY FOR THE ABOVE ORDER. SHIP REPAID. •C.O.D. SHIPMENTS CANNOT BE ACCEPTED. d 1 k4-1141.40-61-21-1 r% PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /Iv A 1 SHIPPING LABELS. j /n d ,f l I THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1 /l'dM1- ti_ .kr it11 .''YI /La t AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 7 8 4 5 A.P.V. CLERK TREASURER DOCUMENT CONTROL NO. COPY SIGN AND RETURN TO CLERK'S OFFICE Stewart, Lisa M From: Borowicz, Paul F Sent: Thursday, February 09, 2012 10:54 AM To: Stewart, Lisa M Subject: FW: Order Confirmation No: 5130 Lisa, Here is the keyboard for Adam Shriner's laptop. I was wrong about the price, it is only a $45 part, plus shipping. Paul From: Fremontek.com Online Store [mailto:support©fremontek.com] Sent: Thursday, February 09, 2012 10:09 AM To: Borowicz, Paul F Subject: Order Confirmation No: 5130 FREM©NTEK Your One Stop Source For Laptop Services Repairs Order Confirmation Fremontek,com Online Store Paul Borowicz, Thanks for shopping with us today! The following are the details of your order. Order Number: 5130 Date Ordered: Thursday 09 February, 2012 Flick here fora Detailed Invoice Products 1 x Durabook D15TS /S15S Keyboard (KB- TH- D1STS) $45.00 Sub- Total: $45.00 FedEx /UPS (Gros nd Service): $13.23 Total: $58.23 Address Information Delivery Address Billing Address City of Carmel City of Carmel Paul Borowicz Paul Borowicz 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 United States United States Shipping Method Payment Method FedEx /UPS (Ground Service) Check /Money Order Please make your check or money order payab a to: Fremontek.com Mail your payment to: 48303 Fremont Blvd Fremont, CA 94538 your order will not ship until we receive paym nt. Copyright (c) 2012 frementeh cam Online. Store This email address was given to us by you or by one of our customers. If you feel that you have received this email in error, please send an email to nrdersrmfremontek,rom This email is sent in accordance with the US CAN -SPAM Law in effect 01/01/2004. Removal requests can be sent to this address and will be honored and respected. 1