HomeMy WebLinkAbout24691 Dell MarketingCity of C
rmel
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
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1141?);(14n
-'v � o:cSa. - s-\c.\
VENDOR
Dell Marketing
CIO Dell USA
PO Box 902816
SHIP
TO
Carmel Fire Department
2 Cannel Civic Square
Cannel, IN 48032
Phinan^ II ifYPIl (':1471 R7 4 _nal')
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
•
FREIGHT
QUANTITY UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 102-632.02
2 Each Office Pro Plus 2013
Send Invoice To:
Cannel Fire Department
2 Carmel Civic-Square
Carmel, IN 460132 -
PLEASE INVOICE IN DUPLICATE
$326.78
Sub Total:
$653.56
$653.56
DEPARTMENT
Carmel Fire Department
SHIPPING INSTRUCTIONS
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
• 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.
24691
DOCUMENT CONTROL NO.
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P :0653.56
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND '
VOUCHER HAS THEPROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.