HomeMy WebLinkAbout33067 Mirazon GroupCity of Carme
1INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
35-6000972
Page 1 of 1
PURCHASE ORDER NUMBER
33067
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
7/7/2015
365242
Datacore SAN Support
MIRAZON GROUP
VENDOR 1640 LYNDON FARM COURT SUITE 102
LOUISVILLE
, KY 40223 -
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032-
(317) 571-2576
CONFIRMATION I
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account: 43-515.02
2 Each
2 Each
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
Department: 1202 Fund: 101 General Fund
DataCore SANsymphony-V
Government Discount for DataCore SANsymphony-V
Quote No. AAAQ11242
PLEASE INVOICE IN DUPLICATE
$600.00
($60.00)
Sub Total
$1,200.00
($120.00)
$1,080.00
DEPARTMENT.
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
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. 33067
ORDERED BY
TITLE
CLERK -TREASURER
PAYMENT
A'P 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 APPROP SUFFICIENT TO PAY FOR THE ABOVE ORDER
$1,080.00