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C1tCityof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102806 cL \
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
4/16/2019 371503 VMWare renewal/upgrade to Enterprise
PCMG, INC ICS
VENDOR SHIP 31 1st Avenue N.W.
FILE 55327 TO Carmel, IN 46032-
LOS ANGELES, CA 90074--5327 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
35503
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.02
5 Each HZ7-ENC-10-P- Production Support/Subscription for VmWare Horizon 7 $1,446.92 $7,234.60
SSS-C Enterprise: 10 pack(CCU)-1 yr
1 Each VCS6-STD-P-SSS- Production Support/Subscription VMWare OM-vCenter $1,511.15 $1,511.15
C Server 6 Stand. For vSphere 6-1yr
18 Each VS6-EPL-P-SSS-C Production Support/Subscription VmWare vSphere 6 $878.00 $15,804.00
Enterprise Plus for 1 processor-1yr
1 Each HZ7-ST-ENC-10- Upgrade: VMWare Horizon Standard(10pk CCU)to Horizon $2,679.42 $2,679.42
UG-C 7 Enterprise(10 pk CCU)
18 Each VS6-ENT-EPL-UG- Upgrade: VMWare vSphere 6 Enterprise to OM-vSphere 6 $567.50 $10,215:00
C Enterprise Plus for 1 Processor
4 Each HZ7-ENC-10-C VMWare Horizon 7 Enterprise: 10 pack(CCU) $4,309.33 $17,237.32
„ -- Sub Total $54,681.49
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ICS t. "'Quote No. 15125416 /
/Timothy Renick '`\ �'`= r /
31 1st Avenue N.W. is. /,'r( n "- s
Carmel, IN 46032- ,° Y A+ ' =:` ! 4} w..
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $54,681.49
SHIPPING INSTRUCTIONS */VP 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 --- O —
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider
TITLE Director Administration
CONTROL NO. 1 02806 CLERK-TREASURER