HomeMy WebLinkAbout33106 P C M SalesIq, INDIANA RETAIL TAX EXEMPT Page 1 011
City of �aj( �}e rt^}nel' - CENPFICATENOOW12016500201 PURCHASE ORDER NUMBER
l{O,fL JL Jl!L JL FEDERALEXCISETAXEXEMPT ; 33106
ONE CIVIC SQUARE 356000972" — ...-,..__
:THIS NUMBER MUST A=PEAR ON IANDICES, AP
CARMEL, INDIANA 46032-2584 1 vcsiC 1E26EN VERY MEMO.. PAC1",11G 5LIP5.
- LW
NPPIAIELS AHD m CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 1-----
(PURCHASE ORDER PATE DATE REQUIRED1 REQUISITION—__ _____ _ON NO.I VENDOR NO L DESCRIPTIpN
8126(2015 1
366947 L
PO M SALES, INC Information Systems
VENDOR FILE 55327 SHIP 3 Civic Square
TO Carmel, IN 46032 -
LOS ANGELES , CA .90074-5327 (317).571-2576
'CONFIRMATION + BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
1
_--1
QUANTITY1 UMT Of MEASURE I a. DESCRIPTION ' UNIT PRICE 1 EATENSION
Department: 1202 Account 43-515.02 Fund: 101 General Fund
1 Each. HZ-STD-A100.PS RNWL PROD SNS HRZN VIEW ADDON $2,618.41 $2,618.41
1 Each.VCS6STD-PSSS- RNWL PROD SNS VCTR SERVER 6 STD VSPHERE 5782,55 $782.55
C
VMWar a Support
Send Invoke To:
Information Systems
Terry Crockett
3 Civic Square
Cannel, IN 46032 -
Quote No. 1513371
PLEASE INVOICE IN DUPLICATE
SHIPPING INSTRUCTIONS
'3i PIREPA!D.
' LO D. SHPMENT CAMO1 OE ACCUSED
ED.
'iAOVSE ORDER NUMBER MJe1 APKARgIML STEEPING LlBEL5.
'THIS ORDER MOW III GO A LIM'CE WITH ACTS 1915
MD ACTS AMENDATORY THEREOF AN6SOPPLEM"-_HT THERETO.
DOCUMENT CONTROL NO. 33106
ORDERED BY
CLERK -TREASURER
Sub Total $3,400.96
PAYMENT $3,400.96
' AP VOUCHER CMINOT EE APPROVED FORPAYME,NT UNLESS THE P.D
IaNOER l5 MADE APART Of THE VOUCHER A1:D EVERT INVOICE MO
IOJCHER HAS THE PROPER SAORN AFFIDAVIT AITAC1f-D.
' 1 FEREEY CERTIFY THAT THERE IS AN UNOSUGATED (TRANCE W
THIS APPROPRIATION :SERPENT TO PAY FOR THE ABOVE TINDER