30685 On Ramp 0 (ff�y` IR{ INDIANA RETAIL TAX EXEMPT PAGE
l6; arme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30685
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL INDIANA 46032 -2564 (VOUCHER. DELIVERY 14EIA0. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF A ACCOUNTS FOR CVTY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
04/20/12 N/A a33L\ya Remote Desktop Client Licenses
On -Ramp Indiana AO
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0 07' l74 rfK r� `o Fri
VENDOR
Nioloi( Vi IIC, Ill y Lr[){11? TO I 104 is 3 an12 1t
co,sIRMATIDR BLANKET CONTRACT PAYMENT TERMS FREIGHT
CUANTTY UNIT OF MEASURE DESCRIPTION 1 UNIT PRICE ,J EXTENSION
40 EA Windows Remote Desktop SRVS CAL 2008 SNGL $85.00 $3,400.00
OLP NL USR
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Send Invoice To:
$3,400.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT i AMOUNT
1125 -1 -01- 4463200- Computer Equipment PAYMENT
AA' VOUCHER CANNOT BE APPROW D FOR PAYMENT UNLESS THE PO.
NUMBER 19 MADE A FART OF THE V)UCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED,
SHIPPING INSTRUCTIONS !HEREBY CERTIFY THAT THERE IS INUNOBLIGATEO BALANCE IN
THIS APPROPRIATION SUFFICIENT 10 PAY FO• THE ABOVE ORDER.
SHIP REPAID.
•C.O.D. SHIPMENTS CANNOT BE ACCEPTED. Mark estermei- 1K Lc R r
ORDERED BY Lk ZL�I�
PURCHASE ORDER NUMBER IAUST APPEAR ON ALL FFF"'���
SHIPPING pqp��
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE Y 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V
30685 CLERK- TREASURER P
DOCUMENT CONTROL NO. VENDOR COPY