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®-f" � O]1 }te e I1 11 CERTIFICATE N0 003120155 002 0 I I PURCHASE ORDER NUMBER
1 Carme
PEDERAL EXCISE TAX EXEMPT 1 j 33117
3.5-6000972 t I THINORAFIRSTUST
M.E.A. R O .
i TOMER OLEAM CTONGSUFS.
SHAPING LABELS TOACOMSPOJEA
CE_-.
,
ONE CMC SQUARE
CARMEL. INDIANA 46032.2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL -1997
PURCHASE ORDER GATE DATE REQUIRED REQUISITION NO VEx0pRN0 I -- DESCRIPTION
9123/2015 J 1 1 360480 1 Barracuda SPAM Support
IT SOLUTIONS INC Information Systems
VENDOR 7210 GEORGETOWN RD SHIP 3 Civic Square
SUITE 700 TO Carmel, IN 46032 -
INDIANAPOLIS , IN 46268- (317) 571-2576
GONFIRIMYION , BLANKET CONTRACT I PgTMENT 'TERMS ! FREIGHT
QUANTITY UM1R OF MEASURE 1 DESCftIPitON 2 um PRICE ENN
EXTSIO
Department: 1202 Account: 43-515.02 Fund: 101 General Fund
1 Each 1 Year Energize Updates for Barracuda Spam Firewall 300
1 Each 1 Year Instant Replacement for Barracuda Spam Firewall 300
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
Quote No. 092115 -COC
$T55.00
5472.00
Sub Total
$755.00
5472.00 _
$1,227.00
PLEASEf INVOICE IN DUPLICATE
ARTMENT r ACCOUNT 1 PROJECT 1 PROJECT ACCOUNT C AMOUNT I
SHIPPING INSTRUCTIONS
'SKIT P 8PAD.
'COD. SWARM CANNOT BE ACCEPTED
"MORSE ODDER NUMBER Wig APPEAR ON Au. $WPPNG LABELS.
TNS ORDERISSUEDN CWRIMKE FAIR 0UPTER 99. ACTS 1945
At:OASTS MENRATCRY T1€AE0F ARO SUFP FNENT THERETO
DOCUMENT CONTROL NO. 33117
PAYMENT 51,227.00
' AR VOUC}IFA CANNOT EE /PPR WED FOR PAYMLM IME $$ THE P.O
NLALS ER IS MADE A PART CF TIE VOUCHER AND EVERT INVOICE AND
V W OIER RAS THE PROPER SSMN MFa)A1t f ATTACHED.
'THEREBY CERTIFY THAT THERE 19 AN UNOBu0ATE0 BALANCE IN
llb
FUTON SUFI -ICOR TO DAY FOR 111E AOOVE ORDER
itig
ORDERED
CLERK -TREASURER