HomeMy WebLinkAbout24675 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 NUMBER
24675
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
12112015
vNg- L'.S� S -, vcr_r
VENDOR
Matrix Integration
417 Main Stree
Jasper, IN 47546
SHIP
TO
Cannel Fire Department
2 Cannel Civic Square
Carmel, IN 46032
(317) 571 -2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UIJIT -OF MEASURE I�
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102-632.01
1 Each
1 Each
4 Each
5yr NBD DL180 GEN9 GC SVC
Smart Array P440/46 Controller
Smart Buy 500GB SATA 7200 RP
8GB /SLFF
1 Each HP Server Smart Buy -
Server
1 Each is to be leveraged
Sector
1 Each Matrix OP/44130
1 Each Dialogic D4PCI
Send Invoice To:
\O %'c -v.\
U7BC7E
728821 -821
1 -S21
Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$958.78
$858.00
$174.00
$975.00
$0.00
$750.00
Sub Total:
$956.76
$858.00
$696.00
$975.00
$0.00
$0.00
$750.00
$4,033.76
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel 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.
24675
DOCUMENT CONTROL NO.
ORDERED BY
PAYMENT 14.033.76
• 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TITLE �`��>`�� `- -��� ��c \o ✓
CLERK- TREASURER
OFFICE COPY