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1
!City
of
Carmel
CERTIFICATE 0020155002 0 , ' PURCHASE ORDERNUMBER
FEDERAL E%GIBE TA%[%EMP] j 33257
ONE CIVIC 35-6
ICSOUARE _.____0009__72
VDUCKR ERrv¢Iq,PADONS SUPS.
CINDIANA 46072.2584 t SaPPNG LABELS AND An CORFE5PCOEKCE
FORM APPROVE() BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE Oft0ER M1EI GALE REOUIREDl REOUISmON NO VENDOR NO.
10(2812015 J 364952
Metaloglx Support
METALOGIX INTERNATIONAL Infomlatlon Systems
VENDOR PO BOX 83304 SHIP 3 Civic Square
TO Cannel, IN 46032-
WOBURN, WA 01813-3304 (317) 571-2576
CONFIRMATION I BLANKET CONTRACT : PAYMENT TERMS 1 FREIGHT
OILNITUY 1 T UNIT OF MEASURE I DESCRIPTION �l ORIFI PRICE I EXTENSION
Department: 1202 Account: 43-515.02 Fund: 101 General Fund
1 Each ASTSRI Support 8 Maintenance for Archive Manager for Exchange
Send Invoice To:
Information Systems
Terry Crockott
3 Civic Square
Carmel, IN 46032 -
DEPARTMENT
Quote No. HC151026-03
$1,568.70 51468.70_
Sub Total $1,568.70
PLEASE INVOICE INDUPLICATE
ACCWNT—_ _--t__ ----.PROJECT
SHIPPING INSTRUCTIONS
'SIN PEPA.0
SO D. SK MIEM W IVO] 07 ACCEPTED
'PLROIASE ORDER INNER MIST APPEAR ONALSHIPRNG LABELS
'ilf3ORD"eRCA4DN COVfLAv:F Vain CARTER 95.ACTS 1945
A9 ACT5MCNOA1DRY THEREOF AND S:RPIEVENT TiIERETO
DOCUMENT CONTROL NO. 33257
ORDERED BY _
11
CLERK-TREASU
PAYMENT 51,568.70
' ANVOJOER CANNOT EE APPROJEJ FORPAYLI-Ni UNLESS 11E P,0
HW3ER IS MADE APART Of SHE VOUCHER AND EVERY PNOICEmn
VOUCHER HAS THE PACPER SAOFN AFFIDAVIT ATTACHED
• !HEREBY CERIN' THAT THERE IS AN U'IDLYIGATEDBNANCE
INS v I+ RATION SIWFtEM IOPAY FCA THE MOW ORDER