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.