HomeMy WebLinkAbout102797 THE BROOKFIELD GROUP, LLC v
ci
INDIANA RETAIL TAX EXEMPT Page 1 of 1 (W"
itof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102797
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A!P
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
4/12/2019 371573 Aruba ClearPass 5000
THE BROOKFIELD GROUP, LLC ICS
VENDOR 12400 NORTH MERIDIAN STREET SHIP 31 1st Avenue N.W.
SUITE 180 TO Carmel, IN 46032-
CARMEL, IN 46032- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35394
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-632.01
1 Each HPE-H2YK3E Aruba 1Y FC 24x7 support $2,565.00 $2,565.00
1 Each HPE-JW336AAE Aruba ClearPass 5000 Unique Endpoints w/25 Enterprise $6,600.00 $6,600.00
Licenses
Sub Total $9,165.00
r rs• Ew
/ a
� f
;j
tee. 1, i
r�
y g
Send Invoice To: \ :.N r `_ -,1 r'`
ICS I. quote No.5447 r ,
Timothy Renick '•,. , A
.F ter.
31 1st Avenue N.W. ". E'{' A --- < ti
Carmel, IN 46032- "`,. 3 i. ... 3� P' .'VOA
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $9,165.00
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 LABE
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY —
Timothy Renick James Crider
TITLE Director Administration
CONTROL NO. 1 02797 CLERK-TREASURER