HomeMy WebLinkAbout33261 Enterprise Technologylefty ®f Carmel �. CERTIFCATTE NOL 037 EXEMPT
01550020
INDIANA
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35.6000972
ONE CMC SQUARE
CARMEL, INDIANA 46032-2584
!FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
Page l of 1
PURCHASE ORDER NUMBER
33261
j 1193 NUMBER MUST APPEAR 041 BMIICES AP
I VOUCHER DEINERY MEMO, PACONG SUPS.
I SHPPNG LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE' DATE REQUIRED
REQUISITION NO
VENDOR NO.
DESCRIPTION
11/5/2015
354312
Network Maintenance
ENTERPRISE TECHNOLOGY GROUP
VENDOR 7202 E 87TH ST, SUITE 100
INDIANAPOLIS, IN ,46256, -
CONFIRMATION j BLANKET / CONTRACT r
i 1
QUANTITY 1 UNIT OF MEASURE 1
SHIP
TO
Infamlation Systems
3 Civic Square
Carmel, IN 46032-
(317) 571-2576
PAYMENT TERMS
FREIGHT
DESCRIPTION
UNI PRICE
EXTENSION J
Department: 1202 Account 43-419.55 Fund: 101 General Fund
1 Each Troubleshoot Internet access problem from the MCV network
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
DEPARTMENT f
Quote No. VHFB02COC1-MCV
$700.00 $700.00
Sub Total $700.00
PLEASE INVOICE IN DUPLICATE
ACCOUNT1
ACCOUNT f PROJECT "" PROJECT ACCOUNT j AMOUNT
SHIPPING INSTRUCTIONS
'SDP PREPAID
'GOD. SHIPMENT CANNOT BEACCEPIED.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALLSHIPPNG LABELS.
THIS ORDER ISSUE0 ti COMPLIANCE WITH CHAPTERS9, ACTS 1945
AND AC IS AMENDATORY THEREOF ANOSUPPLEMENT THEREO.
DOCUMENT CONTROL NO. 33261
ORDERED BY
TITLE
CLERK -TREASURER
PAYMENT $700.00
'AP VOUCHER CANNOT BE <PPROJED FOR PAYMENT UNLESS THE P.O.
NUMBER 151 LADE 4 PART OF THE VOUCHER ANp EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDANT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATEO BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER