HomeMy WebLinkAbout26784 IT Solutions Incorporated INDIANA RETAIL TAX EXEMPT PAGE
C i ®f Carmel CERTIFICATE NO 003120155 002 0 • PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26764
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
3/16/2013 • Barracuda Web Renewal
IT Solutions Incorporated Carmel Communications
Terry Crockett
VENDOR. 6511 Zionsville Rd SHIP 3 Civic Square
TO
Indianapolis, IN 46268 Carmel, IN 46032
(317)579-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-515.01
1 Each 1 Year Instant Replacement for Barracuda Web filter 410 $800.00 $800.00
1 Each 1 year Energize Updates for Barracude Web filter 410 $977.00 $977.00
Sub Total: $1,777.00
s
it ,sue'c
�• °
° /T)
E "(0)) *
6,
\61„ .6. , „ ,
Expires: Aprll'7,2013 tS AR-BAR 2043o2
Send Invoice To:
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 $1,777.00
• 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
THIS APPR9 R 'N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. //
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY -drAir ,"
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. - Director
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETTO.
DOCUMENT CONTROL NO. 26784 CLERK TREASURER
OFFICE COPY