26810 Bell Techlogix C 0 t ®f C sane l INDIANA RETAIL TAX EXEMPT 155 00 PAGE
Jnl I'�/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 26810
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
7126/2013 S. Engelking Desktop
Bell Techiogix Carmel Communications
VENDOR SHIP Terry Crockett
PO Box 823342 TO 3 Civic Square
Philadelphia, PA 918233242 Carmel, IN 46032
(317)571-2567.
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
ree
Account 44-632.01
1 Each Electronic HP Care Pack hardware.support UOJ12E $32.38 $32.38
1 Each HP ELITE DISPLAY E231 C9V75A8#ABA $196.44 $196.44
1 Each HP LCD Speaker Bar N0576AT $16.54 $16.54
1 Each APC Back-UPS ES 750 BE750G $95.52 $95.52
1 Each Electronic HP Care Pack Hardware-support,U78:7E $68.25 $68.25
1 Each HP Compaq 6300 Pro D8C62 •ABBA-0 v { fl $603.96 $603.96
yfl htl Sub Total: $1,013.09
. ‘"%4:91' 'a.- --- ..-.**t. .
Send Invoice To: Doc#20102 '13 u Q aCt ,i
llfj
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 81,013.09
• 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 AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
TH{S APPROPRIATION SUFFICIENT TO AY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY CIL
•
�
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL �
SHIPPING LABELS. - �� // ,,,�//// ,`�p ///n(d/l I
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ////�/(X (/( ,VY.�/r •
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. j7`
C
DOCUMENT CONTROL NO. 2681 Q CLERK-TREASURER I
OFFICE COPY