30431 On Ramp Indiana Carmel Clay CE IRTIFICA RETAIL EXEMPT PAGE
J RTIFICATE N0. O. 0031 OD3120T55 002 0 PURCHASE ORDER NUMBER
Parks &Recreation FEDERAL EXCISE TAX EXEMPT 30431
35- 60000972
1411 E 116' Street THIS NUMBER MUST APPEAR ON INVOICES, ?JP
Carmel, IN 46032 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
02/01/12 A0000080 233LIG3 Security Software
On Ramp Indiana I SHIP
AO pp 7a� q
859 Conner l�t7eY .1 I F�E1J V 1 2
Haidesvi I le, I/11 (Ca3o TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE f DESCRIPTION UNIT PRICE EXTENSION
100 EA AVG Internet Security Business Edition 100 $47.04 $4,704.00
computer licenses with 2 year protection subsription
Send Invoice To:
$4,704,00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT 1 AMOUNT
1125-1-01-4463200-Computer Equipment PAYMENT
P AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER I5 MADE A FART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS HEREBY CERTIFY THAT THERE I5 JN UNMITIGATED BALANCE IN
SHIP REPAID. THIS APPROPRIATION SUFFIGIENTA PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. Mark Westermeier DK t
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY estermeer �C: 1'1 L1 Z;`. 7-1 Ilh
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. 30431 VENDOR COPY