HomeMy WebLinkAbout33262 P C M SalesIANA
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(I rel ' OEROTIFCATENOL0031201550020 -. PURCHASE ORDER NUMBER
�/fl SALJL FEDERALEXCISETAXCXEMPT ; I 33262
ONE CIVIC SQUARE ]5-6000873
_ J • 1 THOAM9ER MUST APPEAR ON PNCTCES AP
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CARMEL, INDIANA 48032-2584 i i 1tY0E9.GEUYERI ANT ORRESCSUPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 I I SH?PMGIASEtS upon CIXtREffONRNCE
_ABLE -...___.
PURCHASE ORDER DATEDATEREOUIRED{I REQUISION NO. I VENDOR NO 1 DESCRIPTION
11110(2015 ] J --_ I 366947 I VMwala vsphere
P C M SALES, INC Information Systems
VENDOR FILE 55327 SHIP 3 Civic Square
TO Carmel, IN 46032 -
LOS ANGELES, CA 90074--5327 (317) 571-2576
____.___..____........__._._.__......___..._.___...__.____....__.. __.__..___..._..___..
:CONFIRMATION • BLANKET r CONTRACTPAYMENT TERMSFREIGI?
i.—_ !......____...._ .. _
OUNRRY I UNIT OF MEASURE I DESCRIPTION UNIT PRICE - EXTENSION
a.____—.-_._.._._......�....... ... ...... ..__—_..._...__ ___.._.__.___._.._...1...
Deportment: 1202 Account: 44-632.02 Fund: 101 General Fund
4 Each VS6-ENT-P-SSS-C PRODUCTION SUP VSPHERE 6 ENT 1 PROC 1YR 5683.64 52,734.56
4 Each VS6-ENT-C VSPHERE 6 ENT FOR 1 PROC 52,240.58__ 58.962.32
Sub Total 511,696.88
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
Quote No. 1554263
PLEASE INVOICE IN DUPLICATE
-�- DEPARTMENTr_-_--. ACCOUNT ---� PROJECT PROJECT ACCOUNT -1AMOUNT
SHIPPING INSTRUCTIONS
'S# PREPAID
'COE0 SIAPLIENi CANNOT BE ACCEPTED.
STUROASE ORDER NEWER MOST APPEARONAIL SHIPPING EASEL5.
NITS ORDER ISSUED IN (0V9 V MCE NMI COMPI R 59. ACTS 1945
Ar) ACTS NJEEnDATORI THRECE A'0 SUPREMEN'T THERETO.
DOCUMENT CONTROL NO. 33262
ORDERED BY
TITL nectar
CLERK -TREASURER
PAYMENT 511,696.88
' APVOUCHER CANNOT SE APPROVED FORPATMENT UNLESS INE P.0
t.JAMERIS LODE A PARI OF Tr VOUCHER AND EVERY matt AIA
VWGER RAS THE PROPER S\% 84 KfDA'87 ATTACHED
' I HEREIN CERUEY MAT THERE 5 AM UNORIGATED BAUOICEP:
THIS MRiOPRR11G1I54,Fi I0ET,T TO PAY 2RRTHEAg�/E BSER.