HomeMy WebLinkAbout31639 The Mirazon Group City�/,�y� �!' INDIANA RETAIL TAX EXEMPT PAGE
of C2 rmel CERTIFICATE NO.003120155 002 0
�/Ia a�sLL w Y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31639
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
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
12/1012013 VMWare1SAN Services
The Mlrazon Group Cannel Communications
Terry Crockett
VENDOR Lyndon SHIP
1640 L ndon Farm Court,Suite 102 TQ 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 43-404.02
•••1 Each Professional Services regarding the Upgrade of VMWare&SAN Systems $6,000.00 $6,000.00
Sub Total: $6,000.00 •
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Send Invoice To: Jj 0
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City of Carmel •/ 11 - 111/"
Terry Crockett
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE-IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1202 Cannel IS Dept. PAYMENT $6'000•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
THIS APPR.•• TION SUFFI NT TO PAY FOR FADER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY -
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. 7 Director
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
. DOCUMENT CONTROL NO. 31639 . OFFICE COPY •
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