HomeMy WebLinkAbout32689 Mirazon GroupCarmel INDIANA RETAIL TAX EXEMPT
C of I CERTIFICATE NO. 003120155 002 0
ONE CIVIC SQUARE
CARMEL, INDIANA -46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR
PURCHASE ORDER DATE1 DATE REQUIRED REQUISITION NO
512 012 01 5 I 365242 Datacore SAN Support
FEDERAL EXCISE TAX EXEMPT
35- 6000972 j THIS NUMBER MUST APPEAR ON INVOICES, AIP
_... VOUCHER DELIVERY MEMO PACKING SUPS,
CITY OF CARMEL - 1997 z SHIPPING LABELS AND ANY CORRESPONDENCE
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Page 1 of I
PURCHASE ORDER NUMBER 1
32689
[�. VENDOR NO. DESCRIPTION
MIRAZON GROUP
VENDOR 1640 LYNDON FARM COURT SUITE 102
LOUISVILLE , KY 40223 -
CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS
OUANTITY UNIT OF MEASURE DESCRIPTION
Account 43- 515.02
10 Each
10 Each
10 Each
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032-
SHIP
To
Information Systems
3 Civic Square
Carmel, IN 46032-
(317) 571 -2576
FREIGHT
DataCore Discount - Customer Care Promotion
DataCore SANsymphony-V
Government Discount for DataCore SANsymphony -V
QUOTE NO. AAAQ10255 -02
UNIT PRICE
EXTENSION
(5180.00) ($1,800.00)
5600.00 56,000.00
(560.00) (5600.00)
Sub Total $3,600.00
[ J
PLEASE INVOICE IN DUPLICATE
DEPARTMENT J ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT l
1202 Information Systems
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
'C.O.D. SHIPMENT 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. 32689
PAYMENT $3,600.00
- AP 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 HERESY CERTIFY THAT. THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
ORDERED BY��� -''r
TITL D ectOr
CLERK - TREASURER