HomeMy WebLinkAbout32684 PCMCi
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
PURCHASE ORDER
32664
THIS NUMBER MUST APPEAR ON INV
VOUCHER, DELIVERY MEMO, PACKING
SHIPPING LABELS AND ANY CORRESPONDEI`
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO..
DESCRIPTION
411612015
VMWare Horizon Annual Support
PCM
VENDOR File 55327
Los Angeles, CA S0074-5327
SHIP
TO
Carmel Communications
Terry Crockett
3 Civic Square
Carmel, IN 46032
(317) 571 -2567
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
Account 43-515.02
1 Each PROD SNS HORIZON VIEW ADDON HZ- STD- A100- P -SSS -C
d Invoice To:
city of Carmel
merry Crockett
Civic Square
armel, IN 46032-
Quote No. 1436
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT
Caeme1 IS Oep•
SHIPPING INSTRUCTIONS
ccEQ�EO. ��
S�` \Q�E�jS G\ \00. MUS\ PpPEPP�N No_
�S\PG � P\�Pg9 P��o
��`Q� N
e0C>0.
$4,639.18
Sub Total:
PROJECT
PROJECT ACCOUNT
ORDERED BY
EXTENSION
$4,639.18
$4,639.18
AMOUNT
PAYMENT 84'83818
• 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 A ROPRIATION•SUFFICIENTTO PAY FOR THE ABOVE ORDER.
TITLE�
Di ctor
'LERK- TREASURER
OFFICE COPY