HomeMy WebLinkAbout33105 Dell Marketing,/� ty of Carmel. INDIANA RETAIL TAX EXEMPT 99 ' i _-_- Page 1 0/ 1 __
l/�{(1./`Il JJIIIL- .CERTIFICATE NO. 0031201550020, PIIRCNASE ORDER NOMBER• E
ONE CIVIC SQUARE
CARMEL. INDIANA 48032-2504
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR
FEDERAL EXCISE TAX EXEMPT 33105
35-6000972 1._.._...__....._
TMSIEJM9ER MUST APPEAR ONC•VO[ES.AP
VO ChER ORNERY Ii.AD.PMANG PUPS
SHRING &SEISM:0MT CORPESPCNDEAE
CITY OF CARMEL - 1997
PURCHASE ORDER DATETDATE REOUIRED, REOUSIOON RO.
VENDOR NO. 1 DESCRIPTION
8119(2015
DELL MARKETING LP
VENDOR C/0 DELL USA LP
PO BOX 802816
CHICAGO , IL 60680-2816
CONFIRMATION 1 BLANKET 1 CONTRACT
00352760
Office Pro CR
SHIP
TO
Information Systems
3 Civic Square
Cannel, IN 46032-
(317)571.2576
PAYMENT TERMS
FREIGHT
1 ' _
1 OUANTTTY I UNIT OF MEASURE I DESCRUPTION L_ UNIT PRICE 7 EXTENSION
Department: 1202 Account: 44-632.02 Fund: 101 General Fund
2 Each A6591288 VLA Office Pro Plus 2013 5326.78 5653.56
Sub Total 5653.56
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Cannel. iN46032-
Quote No. 686196065 "CR -McFeely and Reception"
PLEASE INVOICE IN DUPLICATE
DEPARTMENT f ACCOUNT 1 PROJECT i PROJECT ACCOUNT J AMOUNT
SHIPPING INSTRUCTIONS
'SNIP PAD
6C0 D. S'EPMENT CAn19312 E ACCEPTED.
'PURCHASE CREERNUn5ER NISI APPFMOJ All SHIPPING LABELS.
•11C $ C+IXR ISSUEO LN CO.R INCE RSH CRATER 93, ACTS :90
MD ACTS AN-J.DATCRY Tr£XEOF MO SUPPLEMENT THERETO
DOCUMENT CONTROL NO. 33105
PAYMENT 6653.56
• APVOUCHER CANNOT BE N9ROJE0 FOR PAYMENT U.LESS THE PO
IIUIISE R IS MADE A PART Or t IE VOUCHER MD EVERY INVOCE AND
VOUCHER WS THE PROPER SWORN MFIDA\11 ATTACKED
• I HEREBY CERTIFY THAT R1ERE 6 AN UNOBUGATED BALANCE IN
INS APP .RIAT:011 SUFFICIENT TPEAY FOR DIEABOVE 03 DER
ORDERED BY
E --- DlrfCtOf
CLERK -TREASURER