Loading...
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 • • �jlfrrrr��1 .- Al • * 1 ' ,: • • Send Invoice To: Jj 0 -iy�I 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 • •