HomeMy WebLinkAbout103072 PCMG, INC v INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit yof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103072
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
8/20/2019 371503 ManageEngine
PCMG, INC ICS
VENDOR FILE 55327 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
LOS ANGELES,CA 90074--5327 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
39063
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.02
1 Each S85411.04S ManageEngine Patch Manager Plus Edition-Ann. Subscr. $1,141.00 $1,141.00
For 116 svrs&sgl user lic
1 Each 85401.04S85411.0 ManageEngine Patch Manager Plus Enterprise Edition-Ann. $2,467.00 $2,467.00
4S Subscr. For 600 computers&sgl user lic
Sub Total $3,608.00
( In
/ ;,' -
,
Send Invoice To:
ICS Quote-Renewal dated 8/16/19 Eres: 09/12/2020
Timothy Renick `+•
31 1st Avenue N.W. `
Carmel, IN 46032- ''
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT D AMOUNT
PAYMENT $3,608.00
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 LABE ��
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 /�� 0 €..
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick (�
TITLE Director �^'�(
CONTROL NO. 103072 CLERK-TREASURER \\