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HomeMy WebLinkAbout32746 Matrix IntegrationCity ®f 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 NUMBER 32746 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 8/18/2015 VENDOR Matrix Integration 417 Main Street Jasper, IN 47546 SHIP TO DOCS Department 1 Civic Square Carmel, IN 46032 (317) 571-2418 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION Account 43-419.03 2 Each Software Maintenance Send Invoice To: DOCS Department 1 Civic Square Carmel, IN 46032- Unitrends - Maintenance C'1yr'100-499 UnitrendsSoftware C 100-499 for Virtual Desktop Lisa Stewart and Pam.Lux L' 0 $123.97 Sub Total: $247.94 $247.94 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1192 DOCS 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. 32746 1 ORDERED BY TITLE CLERK -TREASURER A.P.V. COPY- SIGN AND RETURN TO CLERK'. •FFI E AMOUNT PAYMENT - $247.94 • 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 AF DAVIT ATTACHED. • I HEREBY RTIFY THAT THERE IS AN /OBLIGATED BALANCE IN THIS APR RIATION' *EICIENT TO r AY FOR THE ABOVE O -DER.