31819 BMC Software City ®f Carmel IRTIFICA RETAIL TAX 0155 00 PAGE
1111 of CERTIFICATE TAI TAX EXEMPT PT 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31819
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
4118/2014 Track IT Support
,, BMC Software, Inc. Cannel Communications
'SHIP Terry Crockett .
VENDOR .PO Box 933754 TO 3 Civic Square '4,
Atlanta, GA A11 L.) _ Cannel, IN 46032
t (317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
•
Account 43-515.02
1 Each Track-It! Continuous Support(additional)TI-MNT $2,774.00 $2,774.00
Sub Total: 52,774.00
114
Send Invoice To: Quote No.201 4.124774 C) a ��'
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT ' AMOUNT
1202 Cannel IS Dept. PAYMENT $2,774.00
• 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*4- TION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.0.0.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY -e— _/ //
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL .-
SHIPPING LABELS. rector
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
q CLERK-TREASURER
DOCUMENT CONTROL NO. 31819 OFFICE COPY