HomeMy WebLinkAbout33110 Mirazon GroupCity ®f Carme INDIANA RETAIL TAX EXEMPT i Page 1011
1 I CERTIFICATE NO. 0031201550020j PURCHASEOROERNUMBER
FEDERAL EXCISE TAX EXEMPT 1 33110
ONE CMC SQUARE : 35-6000972 } I MS M1L'66ER MUST APGEAR ON MOUS, AP
CARMEL. INDIANA A6032-2584 I WUOEA DELIVERY MEMO, PAC&NG L5S.
,FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-199] LSHPRNGLAB5SRW Mr CO6SPIX.OD6E
PURCHASE ORDER DATE DATE REGUIRED1 REDUISIiION NO VENDOR NO DESCRIPTION
911012015 365242
VENDOR
Vecam Support
MIRAZON GROUP Information Systems
1640 LYNDON FARM COURT SUITE 102 SHIP 3 Civic Square
ID Cannel, IN 46032 -
LOUISVILLE , ICY 40223 - (317) 571-2576
CONFIRMATION 1 BLANKET CONTRACT PAYMENT TERMS
FREIG
I
OUANTITY 1 UNIT OF MEASURE: .,-_ _ ,_ _-_, _-. - DESCRIPTION „______ ______ _ l _ _ UNIT PRICE ___-_`____ EXTENSION _-_...
Department' 1202 Account* 43-515.02 Fund: 101 General Fund
10 Each Early Bird Discount (513.75) (5137.50)
10 Each Vecam Backup 8 Replication Enterprise for Vmware mains 5275.00 52,750.00
renewal
Send Invoice To.
Information Systems
Terry Crockett
3 Civic Square
Carmel, 114 46032 -
Sub Total $2,612,50
Quote No. AAA011762
PLEASE INVOICE IN DUPLICATE
ACCOUNT �., PROJECT ---_ ] .__PR WECTA000UNT 1 AMOUNT- -
SHIPPING INSTRUCTIONS
'SNP PREPAID,
'COD SHIPMENT CANNOT DE ACCEPTED.
'RROASE ORDERI:048tR MUST JPPPEAFCLPLL SfvPANG LABELS.
'INS ORDER ISSUED W CCNiLWNCE'AMTH CHAPTER 99, ACTS 1945
A:MALTS AVENDATLSYTIETEOF ANDANYtEM'ENT THERETO
DOCUMENT CONTROL N0. 33110
ORDERED BY
TIIl
CLERK -TREASURER
PAYMENT S2,612.50
' AP VOUCHER CANNOT BEA CRO.ED FOR PAYYEM WAE5S THE P.O.
NUMBER IS MADE APART OF THE V W CHER ANO EVERY IWOCE AND
OCHER HAS THE PROPER SWORNAFFIDAVIT ATTACHED
• I HERESY CERTIFY THAT THERE 15 AN UNDBLIGATED BALANCE IN
THIS APPROPRIATION SUFFIOET 10 PAY FOR IRE ABOVE IXtDER