HomeMy WebLinkAbout31304 IT Solutions Clayy o f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1111 1111 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
• FEDERAL EXCISE TAX EXEMPT 31304
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
9120/2013 Barracuda SPAM Support
IT Solutions Incorporated Cannel Communications
Terry Crockett
VENDOR 8511 Zionsville Rd TOIP 3 Civic Square
Indianapolis, IN 46268 Cannel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION
Account 43-515.02
1 Each Instant replacement renewal- Barracuda Spam&Virus Firewall 300 $400.00 $400.00
'1 Each Energize Updates Renewal for Barracuda Spam&Virus Firewall 300 $622.00 $622.00
Sub Total: $1,022.00
•
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Quote#092013=C0C 0 -
Send Invoice To: - j
City of Carmel
f111j
Terry Crockett
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
•
Cannel IS Dept PAYMENT $1,022.00
• • 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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. -' � -
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
Director
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE'
•
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31 CLERK-TREASURER
4 OFFICE COPY "
•