HomeMy WebLinkAbout33269 Dell MarketingINDIANA
EXEMPT
'City of
Canna CERTIFICATE NO. 003120156 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SOUARE 35-6000972
CARMEL. INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DALE rDATE REOUIR EO
D RUISIT10N N0 VNO
EOR I.O. f DESCRIPTION ,
11/1 312 01 5 II 00352760 Annual RetrospectSupport
DELL MARKETING LP Information Systems
VENDOR ClO DELL USA LP SHIP 3 Civic Square
PO BOX 802816 70 Carmel, IN 46032 -
CHICAGO, IL 60680-2816 (317) 571-2576
CONFIRAWTION I BLANKET t CONTRACT PAYMENT TERMS FREIGHT
Page 1 oft
PURCHASE ORDER NUMBER
33269
1 EIS 1r V3£R RUST APPEAR 0NIWOICES AR
VOLV E R CEUVERY REPO, PAM:G RUPE
EAPPITE LABELS ORDAIN COPRSSPO.9ENTE .
OIMJnitt I
UNIT -OF NIEASURC DESCRIPTION
Department 1202 Account: 43-515.02 Fund: 101 General Fund
2 Each A8644304 IN Carmel Retrospect v10 MS SQL v10 F/ASM Support 1 yr
1 Each A8644303 IN Carmel Retrospect v10 Multi SVR FIADM Support 1 yr
1 Each A8644302 IN Cannel Retrospect v10 Value Pack FIASM support 1 yr
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Squat!
Carmol, IN 46032-
DEPARTMENT.-_____. (.—
Quote No. 718735953
UNIT PRKE EXTENSION
$232.64 5465.28
$485.62 5485.62
5810.79 _ 5810.78_
Sub Total 51,761.69
PLEASE INVOICE IN DUPLICATE
---------'- ----ACCOU- .
ACCOUNT J PROJECT I PROJECT ACCOUNT I AMOUNT
SHIPPING IUSTROCTIONS
'SKP PREPAID
'C 00. SIEVERT CMSNOT BE ACCI.PIED
'PURCHASE CIPHER ROWER RUST M'PEMDIVALI SHIPPS:G LABELS
'5145 ORDER 655E0 IN COMPLIANCE PATH CHAPTER H. ACTS 1515
ANS ACTS AMENDATORY THEREOF M DSLPPIEVEtO TIERED
DOCUMENT CONTROL N0. 33269
pAYMENT $1,761.69
'AJP VOJp1ERCM0NJT OEA.PROVED FOR PAYMENT LACERS TIE P O NURSER IS WADEA
PART OF TEE VOU:'ERMD E/ERYINJOCE APO \DGC1ER IMS TIE PROPER SY.OR1:
/SFLA'./i ATTAGC-0. I HEREBYCERIFY THAT THERE $MNUNOOLFS TEDDAALARCE RI
EDS APPROPRIATION SUFFICIENT IDPAT FOR TIE A9085 CRR.
ORDERED BY
T
CLERK-TREAS
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