HomeMy WebLinkAbout54967 MIRAZON GROUP LLC INDIANA RETAIL TAX EXEMPT PAGE 1
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, CERTIFICATE NO,.003120155 002 0
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' ' ' ' ,:' ''''';" ; ' ,,'''':,'''(,:,'' '' , : ,, ,,'''H„,:''''''';',,''',',' [ PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
i 54967
35-60000972
ONE .CuCC SQUARE„
CARMEL,INDIANA 032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO„PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FOR I APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO, DESCRIPTION
11/16/2020 11/16/20 24434 365242 Ransomware Remediation Services#2 and#3
Mirazon Group, LLC, The Administration Oaice
1640 Lyndon Farm Court Suite102 1411 E, 116th Street
vErsu l'oR. Louisville, KY 40223 SHIP Carmel, IN 46032
To
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CONHRIMATION BLANKET CONTRACT , PAYMENT TERMS FREIGHT ...
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QUANTITY UNIT OF IrjEASURE DESCRIPTION UNIT PRICE r EXTENSION 7- ------
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1 each Ransomware Remediation#3 Service Flours per Agreement $4,389..42 $4,389..42
GL......Account# 1125101-4341955
$4,389..42
Send invoice To
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT L ACCOI„JNT 1 PROJECT 1 PROJECT ACCOUNT IL AMOUNT
PAYMNT,
. AT VOUCHER CANNOT BE APPROVED FOR PAY,,ENT UNLESS THE RH 1'.NUMBER IS MADE A
PART OF T,',E VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFI,,AVIT ATTACHED,
. I HEREY CERTIFY THAT IIEREAS AI,1 UNOBLIGATED BALANCE IN THIS APPROPRIA',,ON
SHIP REPAID
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C,0„D SHIPME NTs CANNOT BE ACCEPTEa
. PURCHASE ORDER NUMBER I dUST APPEAR ON ALL SHIPPING LABELS ORDERED ,)( Dawn Koepper
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. THIS ORDER ISSUED IIN coMPUANCE WI IN CHAPTER 99 ACTS 1945
AND ACTS AMENDATOR'Y THEREOF ANDSUPPLEMENT THERETO,
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54967 VENDOP COPY