HomeMy WebLinkAbout100971 PCMG, INC INDIANA RETAIL TAX EXEMPTPage 1 of 1Cityof cIarrrie1 -T—HI:-PURCHASE M
CFEDERALTEXC SE TAX EXEMPTO toOoRn� UMBER
ONE CIVIC SQUARE 35-6000972 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
11/28/2017 371503 ExaGrid Maintenance Contract
PCMG,INC Communications
VENDOR SHIP 31 1 st Avenue N. .
FILE 55327 TO Carmel, IN: 46032-
W
LOS ANGELES, CA 90074-=5327 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT. PAYMENT TERMS FREIGHT
20977
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 .Fund: 101 General Fund
Account: 43-515.01
1 Each ExaGrid4000 Z 7000 Maintenance . $10,762.00 $10,762.00
Sub Total $10,762.00
CANNED
S
NOV 2 9 1U11
Send Invoice To:
Communications '; 'Quote dated: 11/22/17
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032- , ;
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $10,762.00
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 /��
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 y `-c7
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
James Crider 1
Timothy Renick
TITLE Director Administration
CONTROL NO. 100971 CLERK-TREASURER