101482 B M C SOFTWARE INC RETAL
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1I.i� of ca.]r]e I' CERTDIIFICATE NO'003101550020 PURCHASE ORDER'NUMBER
Jj FEDERAL EXCISE TAX EXEMPT 101482
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/12/2018 367193 Track it-BMC Continuous Support 6/3/18-6/2/19
BMC SOFTWARE INC ICS
VENDOR PO BOX 301165 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
DALLAS,TX 75303--1165 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24116
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.02
1 Each TIE1140203 Track it-Continuous support $3,934.29 $3,934.29
Sub Total $3,934.29
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Send Invoice To: , -
ICS 'Quote No.Q-00344183-1
Timothy Renick = �
31 1st Avenue N.W.
Carmel, IN 46032- f1.-
(317)571-2576
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT N PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,934.29
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
*SHIP PREPAID. 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
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'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
Timothy Renick
TITLE Director
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CONTROL NO. 101482 CLERK-TREASURER
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