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26641 nFrame • INDIANA RETAIL TAX EXEMPT PAGE — 10 i ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER • FEDERAL EXCISE TAX EXEMPT 26641 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. `DESCRIPTION 12119/2012 Fiber Cross Connects i. nFrame Carmel Communications - Terry Crockett SHIP VENDOR 701 Congressional Blvd, Ste 100 TO 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 (317)571-2567 • CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 'Account 43.419.55 3 Each Professional Sys to provide Cross connects $199.00 $597:00 Sub Total: $597.00 • _ - i 0 ' i., 1100`.- 0 4'6'6% A . , ,4„ a 1e m I • , i�.,r'13 N ©C),-,7 )'3' ,..," ' - ' \Ac . • Send Invoice To: rte" . 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 $597.00 • 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 A■ NOBLIGATED BALANCE IN THIS APPROPF3LAR•N SUFFICIENT O PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY AP L//A' , •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. I / IreCtor •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER,99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ' CLERK—TREASURER • DOCUMENT CONTROL NO. 26641 OFFICE COPY