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HomeMy WebLinkAbout26781 The Mirazon Group City J� INDIANA RETAIL TAX EXEMPT PAGE . ® C sane l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26781 35-60000972 ONE CIVIC SQUARE 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2/26/2013 VMWare Upgrade - The Mirazon Group Carmel Communications SHIP Terry Crockett VENDOR 1640 Lyndon Farm Court, Suite 102 TO 3 Civic Square Louisville, KY 40223 Carmel, IN 46032. . (317)571-2567 • CONFIRMATION BLANKET CONTRACT PAYMENT TERMS . FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-419.55 1 Each VMWare upgrade $1,537.50 $1,537.50, Sub Total: $1,537.50 i-fr*"... _ ,., .. 4ø' c 71 - ..,04.- .•.. c oist,.., aw .i, • I 4 g • co ��� ,I •. 1! s *., ,,,9,,, .... -...„.4..,„,„ . „, , ..;_s_, 4, • © 0 -,' „4 ,) Send Invoice To: • o ••` ' 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 $1,537.50 • 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 BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED _I•:I/ • PURCHASE ORDER NUMBER MUST APPEAR ON ALL v ivy SHIPPING LABELS. Director •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 26781 OFFICE COPY