33381 Matrix IntegrationCity 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
35-6000972
Page 1 of 1
PURCHASE ORDER NUMBER
33381
THIS NUMBER MUST APPEAR ON INVOICES, AP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12/14/2015
368118
Nutanix RAM upgrade
MATRIX INTEGRATION
VENDOR 417 MAIN STREET
JASPER, IN 47546 -
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032 -
Terry Crockett
(317) 571-2576
CONFIRMATION
I BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
1
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Department: 1202
1 Each
Account: 44-632.01 Fund: 101 General Fund
Nutanix RAM Upgrade
$5,110.64
$5,110.64
Sub Total $5,110.64
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032-
(317) 571-2576
Quote No. AAAQ113795
PLEASE INVOICE IN DUPLICATE
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
*C 0E4 SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
CONTROL NO. 33381
TITLE
CLERK -TREASURER
PAYMENT $5,110.64
• 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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TV CC
Terry Crockett, Director