32048 Matrix Integrationof Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
. INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32048
J'
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
- DESCRIPTION
7117/2014
I
VDI- VMWare View
Matrix Integration
Attn: Valerie Lange
VENDOR 417 Main Street
Jasper, In 47546
SHIP
TO
Cannel Communications
Terry Crockett
3 Civic Square
Camel, 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 1 Year Production Support Horizon View Addon HZ- STD- A100- P -SSS -C
Account 44432.02
1 Each Horizon View STD Addon 100pk CCU
Send Invoice To:
City of Camel
Terry Crockett
3 Civic Square
+..; Ca'nnel, IN 46032-
Quote No. AAAQ104591
PLEASE INVOICE IN DUPLICATE
$4,586.13
Sub Total:
$15,234.82
Sub Total:
$4 586 13
$4,586.13
$15,234.82
$15,234.82
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
.,AMOUNT
1202 Cannel IS Dept.
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED. •
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL �....
SHIPPING LABELS. . «�
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32048
ORDERED BY \�•-- /�Jj
TITLE \ /
PAYMENT $19,820.95
• 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR TH ' !e V- eRDER.
CLERK - TREASURER
OFFICE COPY
Director