HomeMy WebLinkAbout100756 PCMC, INC a (� INDIANA RETAIL TAX EXEMPT Page 1 of 1
Ciity
o cI1I1r1rr]Ie1
� ,CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
Jl FEDERAL EXCISE TAX EXEMPT 100756
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEO,PACKING SLIPS,
SHIPPING LABELS AND ANY�� "' ` `CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
jPURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/26/2017 371503 Barracuda Web and Email Security
i
PCMG, INC Information Systems
;VENDOR SHIP 3 Civic Square
FILE 55327 TO Carmel, IN 46032-
LOS ANGELES,CA 90074--5327 Timothy Renick (317)571-2567
ISI T— ----- ----__--- - -- ---- --
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
I 19289
LI QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 43-515.02
196 Each BYF410A-E0 1 Day Energize Updates for Barracuda Web Security Gateway $2.74 $537.04
410
196 Each BYF410A-HO 1 Day Instant replacement for Web Security Gateway 410 $2.25 $441.00
1 Each BSF300A-E1 1 year Energize Updates for Email Security Gateway 300 $726.37 $726.37
1 Each BSF300A-H1 1 Year Instant Replacement for Barracuda email Security $453.64 $453.64
Gateway 300
Sub Total $2,158.05
_/':i:4h( 0!"' CA 1-1''''',,,,
�'--y, 1
.
i / .,.
Send Invoice To: d,. , � 1.t,` ;. ,, t`
Information Systems '''quote Dated: 09/26/17 €
Timothy Renick ' ,. .,
rw „x"°
/
3 Civic Square \ „ "
� '�°"
Carmel, IN 46032- .-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1ACCOUNT L PROJECT 1 PROJECT ACCOUNT AMOUNT 1
PAYMENT $2,158.05
SHIPPING INSTRUCTIONS *A/P 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(ID SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 "7------- 1- "-
AND
1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
CONTROL NO. 100756 CLERK-TREASURER