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32149 The Mirazon GroupCi of 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 32149 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 10/2/2914 Veeam Support The Mirazon Group VENDOR 1640 Lyndon Farm Court, Suite 102 Louisville, KY 40223 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 f DESCRIPTION UNIT PRICE EXTENSION Account 43- 515.02 10 Each Early Bird Discount 10 Each Veeam Backup & Replication Enterprise for Vmware maint renewal Send Invoice To: City of Carmel Terry Crockett 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE ($12.50) $250.00 ($125.00) $2,500.00 Sub Total: $2,375.00 ACCOUNT PROJECT PROJECT ACCOUNT 1202 Carmel IS Dept 1 s t 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. 32149 ORDERED BY TITL CLERK - TREASURER • OFFICE COPY PAYMENT 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 APPROPR ATIBN SUFFICIENT TO,PAY FOR THE ABOVE ORDER. AMOUNT $2,375.00 ;Director