101516 KSM CONSULTING LLC INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cit of II .ariii:ie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101516
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032 2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/19/2018 00350659 Virtual Barracuda spam filter
KSM CONSULTING, L.L.C. ICS
VENDOR P.O.BOX 7096 SHIP 31 1st Avenue N.W.
DEPT.236 TO Carmel, IN 46032-
INDIANAPOLIS, IN 46206- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
24306
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-632.02
1 Each Barracuda Email Security Gateway 300Vx Base 1YR Adv $1,399.35 $1,399.35
Threat protection
1 Each Barracuda Email Security Gateway 300Vx w/1 year license $1,499.50 $1,499.50
Sub Total $2,898.85
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ICS ''''Quote dated: 2/27/18
Timothy Renick �c y
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31 1st Avenue N.W.
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Carmel, IN 46032- " , ' Y r
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $2,898.85
SHIPPING INSTRUCTIONS *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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBYICERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIEN TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
----7-77-,
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 .,, -i -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY `
Timothy Renick �`
TITLE Director
CONTROL NO. 101516 CLERK-TREASURER