30428 On Ramp Indiana Ca rf Yl RETAIL FAX EXEMPT PAVE
CERTIFICATE TAI TAX EXEMPT
002 0 PURCHASE ORDER NUMBER
Parks &Recreation FEDERAL EXCISE TAX EXEMPT 30428
35- 50000972
1411 E 116t Street THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
Carmel, IN 46032 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
02/01/12 A0000077 233L1C 3 Backup Server
On Ramp Indiana AO 0 TR O r Tf tn re rim
VENDOR 859 COn ner°. SHIP t i FEB 0 1 2012
N
PI
odeisv i i I e, H-4 6ccoo TO
BY:
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
NT
QUAITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE 1 EXTENSION
1 EA Vembu StoreGrid Backup Server $480.00 $480.00
Send Invoice To:
$480.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
1125-1-01-4463200-Computer Equipment PAYMENT
P piT+ 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.
SHIPPING INSTRUCTIONS !HEREBY CERTIFY THAT THERE IS /N UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT 1B PAY FOR THE ABOVE ORDER.
SHIP REPAID. 1 T-
•O.O.D. SHIPMENTS CANNOT BE ACCEPTED. L 1I^
ORDERED BY
Mark Westermeier DK JCL:.,c{ -T W
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 30428 VENDOR COPY