HomeMy WebLinkAbout33259 Serversupply.comAIL TAX
City
of IRTIFIATE NO.00101550T
l/\l/1/` Il Carmel 'CERTIFICATE 009120155 002 0
•FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SOIJARE- __ 35.6000972
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE( DATE REQUIRED REDUISmON NO. VENDOR NO
Page 1 of 1
PURCHASE ORDER NUMBER
33259
THIS NUMBER MUST APPEAR ON RYOCE S. AP
VOIXNER DELIVERY MEMO. PAOW'G SLIPS
SKPPING LABELS /MANY CORfESPONDEIlCE
DESCRIPTION
1013012015 ( 368012
SERVERSUPPLY.COM
VENDOR 750 SHAMES DRIVE
WESTBURY, NY 11590 -
CONFIRMATION BLANKET 7 "CONTRACTT
VMWare Upgrades
PAYMENT TERMS
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032-
(317)571-2576
FREIGNT
j
QUANTITY 1 UNIT OF MEASURE (_ DESCRIPTION —UNIT PRICE EXTENSION
Department 1202 Account: 44-632.01 Fund: 101 General Fund
-
1 Each Discount for Return Customer 1% (S124.20) (S124.20)
4 Each 662226-821 HP -Intel %EON 8 -Core E5-2690 Processor Complete Kit for $1,485.00 55,940.00
HP Proliant
48 Each KTH-PL316116G Kingston-16GB registered dual rank memory for HP Proliant $135.00 _ $6,480.00
Sub Total 512,295.80
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
Quote No. 2736352
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ( ACCOUNT
SHIPPING INSTRUCTIONS
'ENP PREPAID.
'COD. SHIPMENT CM0I0T BE ACCEPTED.
'PURCHASE ORDER NUMBER MUST APPEAR ON AILSHIPRNG LABELS
THIS ORDER ISSUED W CWAYJICE MATH CHAPTER 99, ACTS ISAS
AND ACTS AMENDATORY THEREOF ANDSUPREAIENT THERETO
DOCUMENT CONTROL NO. 33259
( PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT $12,295.80
• AP VOUCHER CANNOT 8E APPROVED FOR PAYMENT MESS THE RO
NUMBER IS MADE A PMT OF THE V WpER M9 EVERY PAOCE AND
VOUCHER HAS THE PROPERSHOPNAFFIDANr ATTACHED.
• I HEREBY CERTIFY TIMI THERE IS M UNOBUCMTEDBALANCE NI �/`/'�../,
TITS RCN SUFFICIENT TO PAY FgiS - (-
ORDERED 8Y;
TI
CLERK -TREASURER