31825 PCMG, Inc. INDIANA RETAIL TAX EXEMPT PAGE
® I' \ .��1 (�� CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER
bity of Carmel LL .
FEDERAL EXCISE TAX EXEMPT
35-60000972 31825
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
511/2014 VMWare Support
PCMG, Inc. Carmel Communications
SHIP Terry Crockett
VENDOR 1940 Mariposa Avenue TO 3 Civic Square
El Segundo,CA 90245 Carmel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-515.02
1 Each Productlon Support Coverage VCS5-STD-P-SSS-C1R $1,164.51 $1,164.51
12 Each Production Support Coverage VS5-ENT-P-SSS-C1R $670.36 $8,044.32
Sub Total: $9,208.83
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Send Invoice To: Quote No.S8.24194 - u "� .
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 $9,208.83
• 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-'•PRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. '"
•SHIP REPAID.
mor
•D.D.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED Be dt?Za/
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. •
• ,, 11
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE N H C/I,a-Q.4
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. \!
CLERK-TREASURER
DOCUMENT CONTROL NO. 31825 OFFICE COPY