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INDIANA RETAIL TAX EXEMPT
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CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
104879
FEDERAL EXCISE TAX EXEMPT
35-6000972
ONE CIVIC SQUARE
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CARMEL, INDIANA 46032-2584
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VMWARE Horizon ENT - Expires 2/12/22
1/8/2021372300
INSIGHT PUBLIC SECTOR, INC. ICS
VENDORPO BOX 731072 SHIP 31 1st Avenue N.W.
TO
Carmel, IN 46032-
DALLAS, TX 75373--1072Timothy Renick(317) 571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
53027
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund:
1115101General Fund
Account:
43-515.02
3EachHZ7-ENC-10-P-VMWARE SUPPORT AND SUBSCRIIPTION PRODUCTION - $1,474.96$4,424.88
SSS-CTECHNICAL SUPP
Each
130FUS-PRO-P-SSS-VMWARE SUPPORT AND SUBSCRIPTION PRODUCTION - $48.01$6,241.30
CTECH SUPP FOR FUSION PRO
Each
130ST7-ADV-DT-P-VMWARE SUPPORT AND SUBSCRIPTION PRODUCTION - $25.10$3,263.00
SSS-CTECH SUPP Vsan adv
Each
4VR8-VU-P-SSS-CVMWARE SUPPORT AND SUBSCRIPTION PRODUCTION - $18.53$74.12
Vrealize
Each
1HZ7ENC100PSSSWMWARE SUPPORT AND SUBSCRIPTION PRODUCTION - $14,752.55$14,752.55
CTECHNICAL SUPP
Sub Total$28,755.85
Send Invoice To:
ICSQuote No. 223166698
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032-
(317) 571-2576
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$28,755.85
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ORDERED BY
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Timothy Renick
TITLEDirector
104879
'10531.01#
CLERK-TREASURER