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I Carmel pAn T,{pl CERTIFICATE NO 00312015500_20 j PURCHASE ORDER NUMBER
\LIQ -Ill ll�la�• FEDERAL EXCISE TAX EXEMPT - 33270
ONE CIVIC SQUARE 354000972 ; I
CARMEL. INDIANA 46032.2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- t997
PURCHASE ORDER DATE' DATE REQUIRED REQUISITION NO VENDOR NO. DESCRIPTION
11116/2015 j 354312
ENTERPRISE TECHNOLOGY GROUP
VENDOR 7202 E 87TH ST, SUITE 105
T:t3 .'!$ER MUST APPEARdi RJAXCES, AP
VDu:H-RDEINERY A£VO. PACNN331!P$.
SNPPOGO9ELSANDAN1 CORSFO'SENCE
Network Maintenance
Information Systems
SHIP 3 Civic Square
TO Carmel, IN 46032 -
INDIANAPOLIS, IN 46256 - (317) 571-2576
CONFIRMATION I BLANKET CONTRACT PAYMENT TERMS 1 FREIGHT
_.__ . _..i.. ._ ____ ... _ ._.._._._. .. ....... ..... ..._.
QUANTITY I UNIT OF OF MEASURE I DESCRIPTKIN I UNIT PRICE EXTENSION
Department: 1202 Account: 43419.55 Fund: 101 General Fund
1 Each Troubleshoot Internet access problem from the MCV 51,050.00 51,050.00
network - 6 hour block
Sub Total 51,050.00
Sendlnvoice To:
Information Systems
Tarry Crockett
3 Civic Square
Cannel, IN 46032 -
Quote No. VHFB13CoCI-MCV
__ PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT rPROJECTACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
'SSP PREPAN.
'C CD_SMPMEM CANNOT BE ACCEPTED.
'PORGIASE ORDER NURSER HOST APPEARUN ALL SH'PPINGIABELS.
'THS C50ER ISSUED IN COMPLIANCE Y.1TK CATER 99. ACTS 19<5
AHD ACTS AMENDATORY iHER:OFAND SIRPIElENi TNEREIO
DOCUMENT CONTROL NO. 33270
PAYMENT $1,050.00
•AP VOJOER CAU'ATBEE APPROVED FOR PAYtCtJT UNLESS TI£ P.0 NUMEERS MADE
FAR1 CF 11E V01.10ER AND EVERY INV'QCE AND \OJCSIER HAS THE PRO ER SWORN
AFFIDAVIT ATTACHED. I IERERY CERTIFY LET TRERE 15 AN UNOSLIGATEDSA:ANCE I5
TM5AFni0PIMiON SIFFICIENT TO PAY FOR tHE ABOVE ORDER.
ORDERED BY
CLERK TEAS
hector