HomeMy WebLinkAbout24698 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
PAGE
PURCHASE ORDER.NUMBER
24688
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
311342015
�`1cts,__ c c-...... _s, S
VENDOR
Microsoft
PO Box 842103
Dallas, TX 75234-2103
SHIP
TO
Cannel Fire Deprtment
2 Cannel Civic Square
Carmel, IN 46032
(317)571-2622
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASUREI,
DESCRIPTION
UNIT PRICE
EXTENSION
Account 42 -370.00
1 Each Surface Pro 2 Charger
1 Each Charger - Surface Pro 3
Send Invoice To:
Carmel Fire Department,
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$39.99
$63.99
Sub Total:
$39.99
$63.99
$103.98
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
Carmel 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.
24698
DOCUMENT CONTROL NO. OFFICE COPY
PAYMENT X1034
• 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.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY >� ->a-✓
TITLE
CLERK - TREASURER
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