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31809 Metalogix International . . I C E o f Carmel INDIANA RETAIL TAX EXEMPT PAGE JJnll CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER r FEDERAL EXCISE TAX EXEMPT' 35-60000972 . 31809 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 312 012 01 4 Metalogix Upgrade Services 1 Metalogix Intenational Carmel Communications . SHIP Terry Crockett VENDOR PO Box 83304 TO 3 Civic Square Woburn, MA 01813-3304 . Cannel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43419.55 1 Each Remote Migration Service for Upgrading Archive Mgr $1,250.00 $1,250.00 Sub Total: 51250.00 '0' ©%..< 41, 4,e,:.$2 tok ••• :'Q 1111 o & Send Invoice To: ,A%--- r o e . iSr j( �lr4010llll�j � 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 81,250.00 • 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 APPROPRIA 0 SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •GO.D.SHIPMENTS CANNOT BE ACCEPTED. - ORDERED BY G •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. (rector •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. q r� DOCUMENT CONTROL NO. 3 H O.9 CLERK-TREASURER COPY . .