32145 IT SolutionsCi
of C r met
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
32145
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
9/2312014
I
Barracuda SPAM Support
IT Solutions Incorporated
VENDOR 8511 Zionsville Rd
Indianapolis, IN 46268
SHIP
TO
Carmel Communications
Terry Crockett
3 Civic Square
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 Energize Updates Renewal- Barracuda Spam & Virus Firewall 300
1 Each Instant replacement renewal- Barracuda Spam & Virus Firewall 300
Send Invoice To:
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
Quote NO. 092214 -coo
PLEASE INVOICE IN DUPLICATE
$622.00
$400.00
Sub Total:
$622.00
$400.00
$1,022.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
1202 Carmel 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. 32145
ORDERED B
T
CLERK - TREASURER
OFFICE COPY
PAYMENT
AMOUNT
$1,022.00
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THA THERE IS AN UNOBLIGATED BALANCE IN
THIS AP.PRa•: ' 10 UFFIC ENT • PAY FOR THE ABOVE ORDER.