HomeMy WebLinkAbout32869 IBM CorpCity 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
32889
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
5/6.12015
IBM Corporation
VENDOR
P.O. Bolt 643800
Pittsburgh, PA 15264-3800
SHIP
TO
Cannel Pollee Department
3 Civic Square
Cannel, IN 46032
(397) 579-2552
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 43. 515.09
1. Each Analyst's Notebook support
Quote 28647812
Send Invoice To:
Camel police Department
Attn: Pat Young
3 Chile Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$681.53
Sub Total:
$681.53
$881.53
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1.53
Carmel Police Dept.
�c3
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS:
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32869
ORDERED BY
TITLE
CLERK- TREASURER
OFFICE COPY
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PRppgqOOPER SWORN AFFIDAVIT ATTACHED. I HEREBY •
THIS APPROPR11,4YPN/$UFFICIE IS O PAY OFOR THE ABOVE ORDER.