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Q 1 INDIANA RETAIL TAX EXEMPT
1, itRy o f Carmel
eI, I CERTIFICATE NO. 003120155 002 0
�l./ o�Ay �L 111 �L ll FEDERAL EXCISE TAX EXEMPT '
ONE CMC SOUARE 356000972 I
CARMEL, INDIANA 46032.2564
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
Page 1 of 1
PURCHASE ORDER NUMBER
33276
THIS NUMBER MUST APPEAR ON INVOICES . AP
'.roJOIER DELIVERY LEMO, PAVING SUPS,
SHIPPING LABELS ANDANYCIX&ESPOIIDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REOUISION NO.
VENDOR NO.
DESCRIPTION
12/412015
368118
Nutanl, Support
MATRIX INTEGRATION
VENDOR 417 MAIN STREET
JASPER, IN 47546-
CONFIRMATION T BLANKET I CONTRACT I
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032 -
Terry Crockett
PAYMENT TERMS
(317) 571-2576
FREIGHT
I QUANTITY I ONR OF MEASURE DESCRIPTION
Department' 1202 Account: 43-515.01 Fund: 101 General Fund
1 Each REN-S-GOLD-
1350-1YR
1 Each RENS-GOLD-
3160-1YR
Nutanix - 1 YR Gold system support renewal for Nutanix NX -
1350
Nutanix - 1YR Gold system support renewal for Nutanix NX -
3160
UNIT PRICE EXTENSION I
55,800.00 55,800.00
$1,554.44 $1,554.44
Sub Total 57,354.44
Send Invoice To:
Information Systems Quote No. AAAQ110518-01
Terry Crockett
3 Civic Square
Cannel, IN 46032-
(317) 571-2576 PLEASE INVOICE IN DUPLICATE
1 DEPARTMENT I ACCOUNT �._... PROJECT _..._.L...._.__ PROJECT ACCOUNT I_- MAOUNT
SHIPPING INSTRUCTIONS
'SHIPPREPAID.
'COD. SNIPUENT CANNOT BE ACCEPTED.
'PURCHASE C1OFR MIIAER MIISI APPEAR00AIL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE Y.11+1 CHAPTER 99! ACTS 191 —1-1
AND ACTS AMENDATORY THEREOF PN0 SUPPLEMENT THERETO. ORDERED BY
PAYMENT $7,354.44
' NP VCUCIER CANNOT BE APPROhED FOR PAYMENT UNLESS THE P.0. MASERISUADE A
PART OF THE VOUCHER AND EVERY WINCE AND VOUCHER HAS THE FROFER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS PPPROPRIAII01I SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
TITLE
CONTROL NO. 33276 CLERK -TREASURER
Terry Crockett, Director