32683 PCMCi
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
32683
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
4/16/2015
VMWare Annual Support
PCM
VENDOR File 55327
Los Angeles, CA S0074-5327
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 PNWL PROD SNS FOR VCENTER STANDARD VCS5- STD- P -SSS -C
12 Each. RNWL PROD SNS FOR VSPHERE ENTERPRISE VS5- ENT- P -SSS -C
Send Invoice To:
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
Quote No. 14419-50
PLEASE INVOICE IN DUPLICATE
$1,232.85
$709.71
Sub Total:
$1,232.85
$8,516.52
$9,749.37
DEPARTMENT
9202 Carmel IS Dept.
ACCOUNT
PROJECT
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. 32683
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PROJECT ACCOUNT
PAYMENT
• A/P 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 UNOBLII /TED BALANCE IN
THIS APP5GPRIATION SUFFICIENT TO PAY FeR�THE ABOVE ORDER.
AMOUNT
$9,749.37
irector