HomeMy WebLinkAbout24690 MicrosoftCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
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PURCHASE ORDER NUMBER
24690
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
201202015 \vno\cz.___
VENDOR
Microsoft
PO Box 842103
Dallas, TX 75284-2103
SHIP
TO
Camel Fire Department
2 Cannel Civic Square
Cannel, IN 46032
(317) 571 -2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY I UNIT-OF MEASUREI
DESCRIPTION
UNIT PRICE
EXTENSION
�J
Account 102-632.01
1 Each MS Surface Pro 3 Type Cover - Black
1 Each MS Surface Pro3 15/256GB SSD/8 GB
RAM
1 Each MS Complete Warranty 3 yrG
Dam. Prot.
Send Invoice To:
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$103.99
$1..169.10
$103.90
$1,189.10
$199.20 $199.20
Sub Total: $1,472.29
DEPARTMENT
ACCOUNT
PROJECT .
PROJECT ACCOUNT
AMOUNT
Cannel Fire Department
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO
2490
PAYMENT $1 472.29
• A/P 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY�\��_•a�� ti
TITLE `N CL'
CLERK- TREASURER
OFFICE COPY
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