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27717 Bell Technologies it'y:-•®� � INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27717 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 10/3012012 Wolfgang/Heck laptops Bell Techiogix Carmel Communications SHIP Terry Crockett VENDOR PO Box 823342 TO 3 Civic Square Philadelphia, PA 9182-33242 Carmel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT r QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44-632.01 2 Each Hardware Configuration ISR-760-0007 $28,00 $56.00 2 Each HP memory-4GB H2P64UT#ABA $36.87 $73.74 2 Each Logitech Wireless Desktop MK320 920-002836. $38.45 $76.90 4 Each Electronic HP Care Pack hardware UOJ1�2E $34.00 $136.00 support �� .,/► 4 Each HP Compaq LA2006x l aq> 'XN374A8 BA $140.68 $562.72 2 Each APC Back-UPS ES 750 0 °°`• BE750G °°• $95.59 $191.18 2 Each Electronic HP Care Pack 0 UC283E @° ' ' $362.18 $724.36 �e 2 Each HP 230W docking Station A7E34UT ABA - $152.76 $305.52 2 Each HP Elitebook 8470P B5P22 #ABA A•_ n $766.50 $1,533.00 SiNi ° ; �At o A Sub Total: $3,659.42 ‘,. \„...„-.. C ,,1 17 4! ' N"....,....\,.. q/7-..,...,..... , ..",.% ST' '-Y..- 5---,) 0 40 Send Invoice To: 'L City of Carmel Terry Crockett 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel IS Dept. PAYMENT , 0,659.42 • A/P 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 AN UNOBLIGATED BALANCE IN •SHIP REPAID THIS APPBO l/ION SUFFICI NT TO PAY FOR THE ABOVE ORDER. . •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY , �'/'i/, SHIPPING LABELS. Dire-:•• •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 27717 OFFICE COPY