HomeMy WebLinkAbout32745 Bell SoftwareCi
of •Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA46032-2584
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
32745
THIS NUMBER MUST APPEAR ON INVOICES, AIP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8)18/2015
VENDOR
Dell '°ASAP Software
850 Asbury Drive
Buffalo Grove, IL. 60090
SHIP
TO
DOCS Department
1 Civic Square
Carmel, IN 46032
(317) 571-2418
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44-632.02
2 Each Office Pro License
2 Each Licenses
Send Invoice To:
DOCS Department
1 Civic Square
Carmel, IN 46032-
Items for Virtual
DeskjTop>- Dia Stewart'and Pam Lux
PLEASE INVOICE IN DUPLICATE
$326.78
$72.04
Sub Total:
$653.56
$144.08
$797.64
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1192 DOCS
SHIPPING INSTRUCTIONS II'
• 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.
ORDERED BY
TITLE
n CLERK -TREASURER
DOCUMENT CONTROL NO. 32745 A.P.V. COPY - SIGN AND RETURN TO CL
PAYMENT
$797.64
• AT VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY E-TIFY THAT THERE IS AN UN.il (GATED BALANCE IN
THI AP ROP •IATIOpy-$LFFICIENT TO PA OR THE ABOVE ORDER.
Direct
RK'S •FFICE