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27335 Bell Techlogix C of f Csanel/ INDIANA RETAIL TAX EXEMPT PAGE J 11 1 I1� CERTIFICATE NO. O. 003120155 155 00 002 0 PURCHASE 9 ORDER FEDERAL EXCISE TAX EXEMPT n 35- 60000972 0 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP 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 PURCHASE ORDER DATE DATE REQUIRED_ REQUISITION NO. VENDOR NO. DESCRIPTION I I (eGh I j e. Om CA' 1/ Let VENDOR �O °(2CirS1SHIP 1 'Z e o (TO 2. f IOO VCCCJJJ �\c 171 g0,no (2) ∎2.uN ip/C/ 3 CONFIRMATION BLANKET CONTRACT. PAYMENT TERMS I FREIGHT 6 L O C C I i t 4 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION 3 caCk �bOC(l �41� 05 3 /W6 C(930° e le -7 e'rn (-f l rt /ij7� (J S 3 e ch. c 4 g*j q(/.43 9s i. moo ac �r��a S k--\ i) 4,1 5 f Send- Invoice-To: S +j C_ Q r i7 v 06 Co3(°°,cc? -S laoia 1b(a -(•Io,n �b Icca 1 f PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT a P AYMENT C't o o 1 /\J 3 NP V OUCHER CANNOT BE APPROVED�FOR PA T 17NE�S L((/ S THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCWRIIAS PROPER SWORN/AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS (I HEREBY CEyTIFV T){AT TF?ERE ISAN UNOBLIG/ITED BALANCE/N THIS APP OPRIATIdN SUFFI 'I IENT TO PAY FOR H ABOV /O D R. SHIP REPAID. \I C.O.D. SHIPMENTS CANNOT BE ACCEPTED. &4 ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELU. y( THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE CCIC AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I CLERK TREASURER DOCUMENT CONTROL NO. 27335 OFFICE COPY Bell Techio9ix y+; 8888 Keystone Crossing I Y otatiof1 3 c a s .i• Suite 1700 Indianapolis, Indiana 46240 Date United States Mar 22, 2012 10:29 AM EDT http: /www.belltechlogix.com/ Doc# Q i a Techiogix -1 20096507 -rev 1 of 1 h. uses_. Description FOcused•Skiacd•.4eliebfc all in one S chrt p Schwartzbach, 317-704-6191 Seth (P) 317 704 -6191 Customer Contact Crockett, Terry tcrockett@carmel.in.gov Customer Bill To Ship To City of Carmel (1201825) City of Carmel City of Carmel 1 Civic Square Receivable, Account Crockett, Terry Carmel, Indiana 46032 1 Civic Square 1 Civic Square Carmel, Indiana 46032 Carmel, Indiana 46032 1 Customer PO: I Terms: i Ship Via: None I Unknown UPS Ground None Instructions: Caner Account I__ None I__ n uses e at Y7n'n c R All r o +l ::;;Y'.. ;k r i i-., .i?'.4 1"T i� i iR .+u�3 g1T_n �1lniC;F,rice3. oo'-'1 HP in-one 1 x Core Elite lit 1 in -one 1 x ore i5 2400 3.1 GHz RAM 4 GB HDD 1 x 500 GB DVD±RN! (±R DL) XZ994UT #ABA 3 No 51,057.81 $3,173.43 DVD -RAM HD Graphics 2000 Gigabit Ethernet WLAN 802.11b/g/n, Bluetooth 3.0 Windows 7 Pro 64-bit Monitor 23" Widescreen WLED Smart Buy HP Care Pack Next Business Day Hardware Support 2 Extended service agreement parts and labor 5 years on -site NBD for Pro All -in -One UQ998E 3 No $169.13 $507.39 MS218; TouchSmart 9300 Elite 3 APC Back -UPS ES 750 BE750G 3 No $94.65 $283.95 UPS AC 120 V 450 Watt 750 VA USB 10 output connector(s) Subtotal: $3,964.77 Tax (0.000 50.00 Shipping: $0.00 Total: $3,964.77 A valid is subject change and is not guaranteed. i Quote is v for 30 days or any until the expiration of any applied promotion, whichever is This quote t subject t to review ew by Bell ll Industries ies before full acceptance.