HomeMy WebLinkAbout100942 INNOVATION INTEGRATION, INC INDIANA RETAIL TAX EXEMPT Page 1 of 1( 'J.jiy. ®� cirrie]I CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00942
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
11/17/2017 357199 Fortigate Training
INNOVATIVE INTEGRATION, INC Communications
VENDOR 3905 VINCENNES ROAD SUITE 110 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46268- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
20807
r- QUANTITY UNIT OF
L MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-570.04
1 Each Fortigate I training $1,900.00 $1,900.00
1 Each Fortigate II training $2,100.00 $2,100.00
Sub Total $4,000.00
Send Invoice To:
Communications Quote No.JP-004138
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT pp ACCOUNT pp PROJECT PROJECT ACCOUNT AMOUNT
tl - V
PAYMENT $4,000.00
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 � }c'"
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \
Timothy Renick gTITLE Director \
CONTROL NO. 100942 CLERK-TREASURER