101826 MIRAZON GROUP CofCiiriniie1 INDIANA RETAIL TAX EXEMPT Page 1 of 1
� CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
Jl FEDERAL EXCISE TAX EXEMPT 101826
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
7/30/2018 365242 DataCore Storage Expansion
MIRAZON GROUP ICS
VENDOR 1640 LYNDON FARM COURT SUITE 102 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
LOUISVILLE, KY 40223= Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
27977
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.02
1 Each DataCore SANsymphony-1 year renewal $5,500.00 $5,500.00
Sub Total $5,500.00
Account: 44-632:02
1 Each DataCore Storage Expansion-License $10,103.75 $10,103.75
Sub Total $10,;1.03:75
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Send Invoice To: ,_
ICS `Quote No.010705v3
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032- e�
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT [ PROJECT ACCOUNT AMOUNT
PAYMENT $15,603.75
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 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 James Crider
TITLE Director Administration
CONTROL NO. 101826 CLERK-TREASURER ^,