30430 On Ramp Indiana Carmel Clay RTI RETAIL M
AI TAX EXEMPT
PAGE
C ERTIFICATE TAI TAX EXE PT D
PURCHASE ORDER NUMBER
Parks& Recreation FEDERAL EXCISE TAX EXEMPT 30430
35- 60000972
1411 E 116`" Street THIS NUMBER MUST APPEAR ON INVOICES. NP
Carmel, IN 46032 VOUCHER. DELNERY 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
02/01/12 A0000079 233yCO3 MS Standard CAL Licenses
On Ramp Indiana q AO
VENDOR 859 Canner 5h SHIP R FEB Q 1 2012
N l l e I N 4r
TO
BY:
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1 EA MS Exchange Server 2010 Standard Software $539.00 $539.00
125 EA MS Exchange Server 2010 Enterprise CAL License $33.00 $4,125.00
Send Invoice To:
$4,664.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125-1-01-4463200-Computer Equipment PAYMENT
P Art' VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER 15 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWOP! AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS HEREBY CERTIFY THAT THERE I5 /N UNOBLIGATED BALANCE 01
THIS APPROPRIATION SUFFICIENT A PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Mark Westermeier DK
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED 04 COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. 30430 VENDOR COPY