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HomeMy WebLinkAbout26803 The Mirazon Group City of Gemmel —CERTTIFICA EENO 003120155 020 PAGE TAX EEMPT �wv PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26803 1 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 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 71112013 Datacore Licenses The Mirazon Group Cannel 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 44-632.02 1 Each DataCore SANsymphony-v R9, 1 TB capacity $3,960.00 $3,960.00 Sub Total: $3,960.00 • • Of �'nI d IP ' I'• • � ,1 Send Invoice To: 'le Met ©0 $0 City of Carmel ri�ll�l1l Terry Crockett 0 3 Civic Square Carmel, IN 46032- • PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT . PROJECT ACCOUNT AMOUNT ' Carmel IS Dept. PAYMENT $3,960.00 • NP 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 APPRO" ION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. -._, ORDERED BY /l `-_,`� •PURCHASE ORDER NUMBER MUST APPEAR ON ALL • ` SHIPPING LABELS. Director •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 6 8 0 3 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY