32327 Matrix IntegrationCCity2af 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
•aS�. �. _
32327
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
12/15/2014... -
• Unidesk Support
Matrix Integration
Attn: Valerie Lange
VENDOR 417 Main. Street
Jasper, In 47546
SHIP
TO
Carmel Communications
*Terry Crockett 4
3 Civic Square
Carmel, IN 46032
(317) 571 -2567
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE I
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43- 515.02
50 Each Support for Unidesk Desktop and App Mgmt
150 Each Co-Term Support for Existing Unidesk Desktop and App Mgmt
Send Invoice To:
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
Quote No.iAAAQ107512
PLEASE INVOICE IN DUPLICATE
$123.97
$11.26
Sub Total:
$6,198.50
$1,689.00
$7,887.50
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. 32327
ORDERED BY
TI E
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 UNOBLIG5TED BALANCE IN
THISA PPR P• IATION F GIENT TO PAY FORTH ABOVE'ORDER.
AMOUNT
$7,867.50
Director