HomeMy WebLinkAbout32654 Matrix Integrationof 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'
PURCHASE ORDER NUMBER
32654
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
i
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
1
DESCRIPTION
1/2912015
Network Switch Upgrade
Matrix Integration
Attn: Valerie Lange
VENDOR 497 Main Street
Jasper, In 47546
CONFIRMATION
SHIP
TO
Carmel Communications
Terry Crockett
3 Civic Square
Carmel, IN 46032
(39 7) 571 -2567
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43- 515.01
2 Each HP- Services - 3yr'24x7 FC SVC FF 5700 U4VF3E
Account 44.632.09 \
ter,
12 Each HP Routing - HI 5500- 24G -4SFP w/ZINTF SLTS Switch .iG 11A
2 Each HP Switching - 1M X240 40G QSFP+ ®SFP +DAAC ca le3G326A
4 Each HP .Switching - A58XOAF 3001 AC Power supply JG900A#ABA
4 Each HP Routing - 58XOAF .Front Poort Side q,back power side airflow fanftra
2 Each HP Switching - FF 5700- 4XG12QSFP± Switch JG896A
1 Each HP Switching - X230 Local Connect 1,00CM CX4 cable J 73648 '
4 Each HP Switching - 2P 10 -GBE SFP+ A5500/E4800/E4500 MOD JD36 S;
9 Each . HP Switching - X230 Local Connect 50CM CX4�Cable J 3638
10 Each HP Routing - 2Port 10 -GB A5'500 Local C nnModule/ D,36OB
24 Each HP Routing - A5500 150WAC Power Supply AD362A#ABA
$952.05
Sub Total:
$1,833.69
$220.53
$257.90
C683A $94.21
$3,345.94
$115.26
$525.79
$104.74
$236.31
$215.26
Send Invoice To:
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
Quote No. AAA4O
PLEASE INVOICE IN DUPLICATE
$1,904.10
$1,904.10
$22,004.28
$441.06
$1,031.60
( $376.84
$6;691.88
$115.26,
$2,103.16
$942.66
$2,363.10
$5,166.24
Sub Total: $41,236.08
DEPARTMENT
9202' Carmel IS Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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.
DOCUMENT CONTROL NO. 3 2 6 5 4
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT U3,140.16
• 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRQ-RIATION SUFFICIENT TO P FO - THE.ABOVE ORDER
Di ector