HomeMy WebLinkAbout24708 Matrix IntegrationCi
of C
(41
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
rmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE \ q \
PURCHASE ORDER NUMBER
2470g
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
41712015
Sate\, v.,_,-4.-_
VENDOR
Matrix Integration
417 Main Street
SHIP
TO
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
Jasper, IN 4t0164 (3171. 5712822
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
,
QUANTITY
UN IT OF MEP>S0iRE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102 -632.
50 Each Maintenance & Support
50 Each Unidesk Perpetual License
Send Invoice To:
UN- C- S- 1 -L500
UN- C- P -L500
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 2-
PLEASE INVOICE IN DUPLICATE
$24.56
$99.41
Sub Total:
$1,228.00
$4,970.50
$8,198.50
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.
24708
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THEE';PAO, Q.r
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIF• Y THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.