HomeMy WebLinkAbout33263 Dell MarketingINDIANA RETAIL TAX EXEMPT
City of Carme
1 CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE 35-6000972
CARMEL, INDIANA 46032-2584
'FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED -1 REQUISITION NO. VENDOR NO.
Page 1 of 1
PURCHASE ORDER NUMBER
33263
THIS NUMBER MUST APPEAR ON INVOICES, AAP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
DESCRIPTION
11/10/2015 1
DELL MARKETING LP
VENDOR C/0 DELL USA LP
PO BOX 802816
CHICAGO, IL 60680--2816
C
-.__-ONfIRtflATION - BLANKET CONTRACT
00352760
SQL SERVER PER CORE
Information Systems
SHIP 3 Civic Square
TO Carmel, IN 46032-
(317) 571-2576
PAYMENT TERMS
FREIGHT
QUANTITY � UNIT 05 MEASURE DESCRIPTION
Department: 1202 Account: 44-632.02 Fund: 101 General Fund
1 Each A7638061 VLA SQL SERBER STD 2014 PER 2 CORE LIC
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
DEPARTMENT
UNIT PRICE EXTENSION
QUOTE NO. 713341377 CONTRACT No. 53AAJ
PLEASE INVOICE IN DUPLICATE
$2,305.49 $2,305.49
Sub Total $2,305.49
ACCOUNT j PROJECT 1 PROJECTACCOUNT
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
'C.O.D. SHIPMENT CANNOT BE ACCEPTED.
'PURCHASE ORDER NUMBER VUST APPEAR ON ALL SHIPPING LABELS.
'THIS ORDER ISSUED IN COM'LIANCE W ITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33263
ORDERED BY
TI
PAYMENT
' Al' VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS D49 P.O.
NUMBER IS MACE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
I HEREBY CERTIFY 1 HAT THERE 15 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
AMOUNT.___.i
$2,305.49
CLERK -TREASURER _
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