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C O I' Carmel CERTIFICATE NO.003120155 002 0\\��//// �i
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26648
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
'URCHASE ORDER DATE DATE REQUIRED _ REQUISITION NO. VENDOR NO DESCRIPTION
1/31/2013 VMWare Support
Sarcom Carmel Communications
Terry Crockett
VENDOR 10022 Lantern Road,Ste 100 TOIP 3 Civic Square
Fishers, IN 46038 - Carmel, IN 46032
n. (39 7)579-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
,
Account 43-515.02
2 Each Production Supp coverage Vmware vSphere VS5-ENT-P-SSS-C $974.07 $1,948.14
5Ent
1 Each Production Supp Coverage Vmware vCenter VCS5-STD-P-SSS-C $1,194.84 $1,194.84
server - (7777777 .7 .,
10 Each Production Supp coverage Vmware vSphere -P-SSS-C $687.82 $6,878.20
r•
5 Ent ( ® ° ° Sub Total: $10,021.18
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Send Invoice To: VI s„die
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT ' PROJECT PROJECT ACCOUNT AMOUNT
Carmel IS Dept. PAYMENT $90,029.98
• A/P 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BA9tANCE IN
THISAPPR TIONSUFFICIENT THE/(0` BORDER. I
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. ' /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
} Director /
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
6 6 a CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY