31808 Metalogix International ® INDIANA RETAIL TAX EXEMPT PAGE
Clity of Carmei CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31808
1 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,/VP
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
3/1812014 • Metalogix Support.
ti;
Metalogix intonational Carmel Communications,
SHIP Terry Crockett
VENDOR PO Box 83304 TO 3 Civic Square .
Woburn, MA 01813-3304 Carmel, IN 46032
•
(317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
I
QUANTITY UNIT OF MEASURE 1 DESCRIPTION UNIT PRICE EXTENSION
Account 43415.02
1 Each Support and Maint.Renewal for Metalogix Professional Archive Mgr Exchange $1,494.00 $1,494.00
Edition
Sub Total: $1,494.00
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Quote No.M803182014 104aio-it.Vail"dwthrou b Dec 30,2014
Send Invoice To:
City of Carmel
,1
.NA, .
Terry Crockett
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE -
DEPARTMENT ACCOUNT PROJECT t PROJECT ACCOUNT AMOUNT
1202 Carmel IS Dept. PAYMENT $1,494.00
• 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 APPROP SUFFICIE PAY-FOR-THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. irector
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 31808 CLERK-TREASU
OFFICE COPY