HomeMy WebLinkAbout32653 Matrix IntegrationONE -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
32653
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
1/2912015
Network Monitoring
Matrix Integration
Attn: Valerie Lange
VENDOR 417 Main Street
Jasper, In 47546
SHIP
TO
Cannel Communications
Terry Crockett
3 Civic Square
Carmel, IN 46032
(317) 571 -2567
' CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY.
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43-404.00
1 Each HP IMC Startup Service for JG747AAE H7L38A1
Account 44432.01
1 Each
1 Each
1 Each
1 Each
Send Invoice To:
HP - Services - 3yr 24x7 IMC Std an� Ent ADD E F Svc Ua 8#
HP- Services -3yr 24x7 IMC St SW Plat EL U FC SVCCU4AQ`
HP Networking Other -IMC StanddddENT-ADD,50NODE ELTU 4049AAE.
HP Networking Other -IMC - SUN PlafwI5ONODES ELTU JG747
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
Quote No AAA9;1088
PLEASE INVOICE IN DUPLICATE
$2,195.56
Sub Total:
$640.20
$1,422.67
$1,486.07
$1,981.42
Sub Total:
$2,195.56
$2,195.56
$640.20
$1,422.67
$1,486.07
$1,981.42
$5,530.36
DEPARTMENT
ACCOUNT
PROJECT
1202 Carmel IS Dept.
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.
ORDERED BY
TITLE
CLERK- TREASURER
DOCUMENT CONTROL NO. 32653 OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• 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-ORE/ER.
Director
AMOUNT
$7,725.92
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