31801 IT Solutions Inc INDIANA RETAIL TAX EXEMPT PAGE •
CitY o r C°�lL�s r e i CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31 801
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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/4/2014 • Barracuda Web Support
1 .IT Solutions Incorporated . Carmel Communications
SHIP Terry Crockett
VENDOR
• 8511 Zionsville Rd TO 3 Civic Square
Indianapolis; IN 46268 Carmel, IN 46032
(317)579-2587
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
, QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
` tt';. `� r Account. \, j \ _ I N
f .
1 Each VUeb Filter 410 Instant Replacement- 1yr $800.00 $800.00
1 Each Web Filter 410 Energize Updates- lyr • $977.00 $977.00
_ �► Sub Total: $1,777.00
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Quote No.030 4 COG:. o '..6' 0
Send Invoice To: 1 �
City of Carmel
Terry Crockett .
3 Civic Square • .
•
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1202 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 AP�•P^ATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ��
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. • of\ or
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 318.01 OFFICE COPY .