HomeMy WebLinkAbout100542 METALOGIX INTERNATIONAL o INDIANA RETAIL TAX EXEMPT Page 1 of 1
��t ®� �arme� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00542
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/3/2017 364952 Annual support for Archive Manager Exchange
• METALOGIX INTERNATIONAL I Information Systems
VENDOR PO BOX 83304 SHIP 3 Civic Square
•
TO Carmel, IN 46032-
WOBURN,WA 01813--3304 Terry Crockett (317)571-2567
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PURCHASE ID BLANKET I CONTRACT PAYMENT TERMS FREIGHT
16755 !, --- –
QUANTITY I UNIT OF _— 1
MEASURE � DESCRIPTION T UNIT PRICE i EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 43-515.02
1 Each ASTSRI Support&Maintenance for Archive Manager for Exchange $1,729.49 $1,729.49
Sub Total $1,729.49
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Send Invoice To: •",; z ,--- ,� s r
Information Systems 'Quote No.Q-68558-1 Cove 'ge: 1/x`/18-12/31/18
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Terry Crockett ',�k r``� r"
3 Civic Square e :. r* -''
Carmel, IN 46032- : r ��
–(317)571-2567 PLEASE INVOICE IN DUPLICATE
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DEPARTMENT ACCOUNT PROJECT T PROJECT ACCOUNT AMOUNT /
PAYMENT $1,729.49
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 �i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Timothy Renick
TITLE Director
CONTROL NO. 100542 CLERK-TREASURER