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26633 The Mirazon G roup C0 INDIANA RETAIL TAX EXEMPT PAGE I ty ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26633 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 , 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/19/2012 Gitlin upgrade • The Mirazon Group Carmel Communications SHIP Terry Crockett VENDOR 1640 Lyndon Farm Court, Suite 902 TO 3 Civic Square Louisville, KY 40223 Carmel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43404.00 1 Each Professional Sys/upgrade of Citrix sys $7,000.00 $7,000.00 Sub Total: $7,000.00 0fif::14r, AS 4 © 4'4"P .' %,. ••. ,iiiiw:' .1:N A . S * i II§ , *ok-isla, "...., Idri '!..' -th''''' 1,<O), 9, NOMIllik ,h ..:-' N• ( . r - Send Invoice To: �� z City of Carmel Terry Crockett 3 Civic Square . Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ,ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel IS Dept. PAYMENT $7,000.00 • 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 AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS - I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED'BALANCE IN THIS APPROPRI'TION ENT.Z9 P A Y FOR T -•:b+'.RDER. •SHIP REPAID. , •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. -• •�i.- �/ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I. SHIPPING LABELS. rector / ,- •.THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ' TITLE . /00 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-.TREASURER DOCUMENT CONTROL NO OFFICE;COPY