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City of CI .airinnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103205
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AP
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
10/30/2019 371503 Veeam Renewal with Co-Term to June 2021
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
41063
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.02
8 Each V-VBRENT-VS- 1 Addl YR of Prod $336.30 $2,690.40
PO1PP-00
60 Each V-VBRENT-VS- VEEAM RENEWAL $34.10 $2,046.00
POPMR-00
10 Each V-VBRENT-VS- Veeam Renewal $409.00 $4,090.00
POPAR-00
Sub Total $8,826.40
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Send Invoice To: a ..,; ..,.
ICS Quote No.3353188
Timothy Renick \ ,a
31 1st Avenue N.W.
Carmel, IN 46032-
(317)
571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $8,826.40
SHIPPING INSTRUCTIONS *AR 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 ` V
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Janet Arnone James Crider
TITLE Admin Assistant Administration
CONTROL NO. 1 03205 CLERK-TREASURER