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City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100922
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11115/2017 367193 Track it
B M C SOFTWARE INC Information Systems
VENDOR PO BOX 301165 SHIP 3 Civic Square
TO Carmel, IN 46032-
DALLAS,TX 75303--1165 Timothy Renick (317)571-2567
PURCHASE IDI BLANKET . CONTRACT PAYMENT TERMS FREIGHT
20696
j QUANTITY + UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 44-632.02
1 Each Support fees $506.91 $506.91
500 Each LAFBF.0.0.00 Track it! Remote Control $5.60 $2,800.00
TIE 1140203
5 Each LAFBD.0.0.00 Track it! Named Technician w/50 self service users $360.50 $1,802.50
TIE 1140203
Sub Total $5,109.41
Send Invoice To:
Information Systems Quote No.Q-00318827-1
Timothy Renick
3 Civic Square
Carmel, IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
PROJECT PROJECT ACCOUNT AMOUNT
L DEPARTMENT 1 ACCOUNT
PAYMENT $5,109.41
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 LABEL ---, - ''
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 !