HomeMy WebLinkAbout24673 Matrix IntegrationCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
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PURCHASE ORDER NUA4BER
24673
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1h512015
�--?<.Wan \-_ c--w'..__\--.CLS
VENDOR
Matrix Integration
417 Main Street
SHIP
TO
Carmel Fire Department
2 Cannel Civic Square
Cannel, IN 46032
(317j 571 2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY UNI7OF MEPSURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102-632.01 QuQ\‘`a-- " -"`""QS'o %any
1 Each HP Routing A5500 150WAS Power
Supply
1 Each HP Routing- H15500- 240 -4SFP W/2 I
Slts Swtch
is to be leveraged in the I
Sector
Matrix OP/#13079-
HP Switching V19
Switch
1 Each
1 Each
1 Each
.D382A#ABA
Send Invoice To:
Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$215.26
$2,042.06
$0.00
$0.00
$499.48
Sub Total:
$215.26
$2,042.06.
$0.00
$0.00
$499.48
$2,756.80
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT.
AMOUNT
Cannel Fire Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24673
DOCUMENT CONTROL NO.
ORDERED BY
PAYMENT (y
756
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THt P.0 80
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TITLE O.,
CLERK - TREASURER
OFFICE COPY
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