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Lit37 of IIiriiiiie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100567
ONE CIVIC SQUARE ` 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/13/2017 357199 Nutanix renewal 2017 coterm
INNOVATIVE INTEGRATION, INC Information Systems
VENDOR 3905 VINCENNES ROAD SUITE 110 SHIP 3 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46268- Terry Crockett (317)571-2567
PURCHASE ID BLANKET I CONTRACT I PAYMENT TERMS FREIGHT
17108
QUANTITY 1 UNIT OF MEASURE i DESCRIPTION UNIT PRICE EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 43-515.01
1 Each 1 YR Basic 8/5 support renewal for Nutanix 3175-G4 coterm $6,072.00 $6,072.00
1 Each 1YR Basic 8/5 System Support renewal -Nutanix NX-1350- $6,523.00 $6,523.00
S/N:14SM15280020
1 Each 1YR Basic 8/5 System support renewal -Nutanix NX-3160- $4,108.00 $4,108.00
S/N:I 5SM36080013
Sub Total $16,703.00
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Send Invoice To: 11
Information Systems uote No.TC-0036952
Terry Crockett
3 Civic Square -" '
AffarVA 1"N
Carmel, IN 46032- '^».-,,..
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT i ACCOUNT PROJECT C PROJECT ACCOUNT AMOUNT J
PAYMENT $16,703.00
SHIPPING INSTRUCTIONS 'AIP 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 LABEL — L
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �I
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick Douglas Haney \
TITLE Director Corporation Counsel ^\
CONTROL NO. 100567 CLERK-TREASURER ,141