32169 Metalogix InternationalCi
of Caramel
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
32169
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
1213/2014
Metalogix Support
Metalogix International
VENDOR PO Box 83304
Woburn, MA 01813-3304
SHIP
TO
Carmel Communications
Terry Crockett
3 Civic Square
Cannel, IN 46032
(317) 571 -2567
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43- 515.02
1 Each Support & Maintenance for Archive Manager for Exchange ASTSR 1
Send Invoice To:
City of Carmel
Terry Crockett
3 Civic Square
Cannel, IN 46032-
Quote No. CB141028 -03
$1,494.00
1/1/15 -1 2131/15
PLEASE INVOICE IN DUPLICATE
Sub Total:
$1,494.00
$1,494.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1202 Carmel IS Dept.
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. 32169
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT $1,494.00
• 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 UNOBLIGATED BALANCE IN
THIS APPRQZRIATION SUFFIC TO PAY FOR THE ABOVE ORDER.
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