HomeMy WebLinkAbout32675 BMC SoftwareCi
of Carmel
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
32675
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
416/2015
Track - IT Support
BPJIC Software, Inc.
VENDOR PO Box 933754
Atlanta, GA 39193
SHIP
TO
Carmel Communications
Terry Crockett
3 Civic Square
Carmel, IN 46032
(39 7) 579-2567
CONFIRMATION
BLANKET
CONTRACT
• PAYMENT TERMS
FREIGHT .
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION!`'"
Account 43415.02
I Each Track -IT Continuous Support - 1 year TIE1140203
Send Invoice To:
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
_I
Quote No. Q- 00108038 -1
✓,ei
PLEASE INVOICE IN DUPLICATE
$2,814.11
Sub Total:
$2,814.11
$2,814.11
DEPARTMENT
1202 Carmel IS Dept.
ACCOUNT
PROJECT
PROJECT ACCOUNT
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. 32675
ORDERED BY
TIT
CLERK - TREASURER
OFFICE COPY.
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 APPRO•'- •. ION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT ..
52,914.11
Director