32167 Matrix IntegrationCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
32167
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
11:2612014
VD! vCenter License
Matrix Integration
Attn: Valerie Lange
VENDOR 417 Main Street
Jasper, In 47546
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 VMWare -Prod SNS Vcenter Server V5 -1 year VCSS- STD- P -SSS-C
$1,217.60
$1,217.60
Sub Total:
$1,217.60
Account 44 -632.02
1 Each VMWare- LicensingVicenter Server V5 V SAS( -3TD •CJ
$4,194.21
$4,194.21
Sub Total:
$4,194.21
Send Invoice To:
City of Cannel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
1202 Cannel IS Dept
ACCOUNT
PROJECT
PROJECT ACCOUNT.
AMOUNT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• COD. 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. 32167
ORDERED BY
PAYMENT
$5,411.61
• 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 ATT96HED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATBD :A • CE IN
THIS APPROPBIATTDN SUFFICIENT TO PAY FOR T E ORDER.
Aran
Director /i
CLERK- TREASURER
OFFICE COPY