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0155 002 0 PURCHASE ORDER ,City of Carmel CERTIFICATE DD
NUMBER
•
FEDERAL EXCISE TAX E%EMPT 3327
ONE CIVIC SQUARE..,________!_097?___________5100l iTi9S.\LNSER MUST APPFOUr N(
AROKIS. AN
CARMEL. INDIANA 46032-2584 L ---' 119UCHER, 0ELVERY ilia PAORIG SUPS.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 1 SIPPING LA9ELSSkil COZ'4ESPONKKCE
PURCHASEORDER DATE DATE REQUIRED1 REQUISITION NO
VENDOR NO. 1DESCRIPTION J-
Dell Chromebook
1111712015 00352760
DELL MARKETING LP
VENDOR CIO DELL USA LP SHIP
PONDS 802816 TO
CHICAGO, IL 60680-2616
iCONFIRMATION BLANKET CONTRACT
Information Systems
3 Civic Square
Carmel, IN 46032-
(317) 571-2576
PAYMENTtERMS
._.._ .,.....I. ...1._
QUANTITY MUT OF MEASURE
Department: 1202 Account.44-632.01
1 Each 210-ADWO well Chromebook 11
1 Each Dell Education Work -In -Casa (s)
DESCRIPTION UNTPHICE 1 E%TENSIDN
Pond.' 101 General Fund
Send Invoice To:
information Systems
Terry Crockett
3 Civic Square
Carmel; JN 46032-
PARTM
Quote No. 1020235373542.2
$339.00 $339.00
$29.99 $28.99
......
Sub
Sub Total 5367.99
PLEASE INVOICE IN DUPLICATE
CCOUNT ---
-,,,--ACCOUNT_---_--.- - .-_-_-._PROTECT i.._ PROJECT ACCOUNTL._PilouTi -_--__,
PAYMENT $367.99
' APVOUOER OA:NOr REAPPROVED FOR PAYMENT LHLESS THE P. 0. !M12ER IS MADE
PART OF THE VOUCHER AND EVERY &NGCE AND. VDUGHR HAS THE PROPER SWORN
AFrtDAVIT ATTACHED. 1 HERESY CERTIFY THAT TIERI$ AN UNOBE+ATED BAIANC IN
iH5 RPTR.X'2'ATIDN$LfFI0E TO FAY FOR 11E 49OVE ORDER
SHIPPING INSTRUCTIONS
'SIIPPR-PAD.
'COD SB'PMENI CVINOT REACCEPTED
'PLRONSE ORDER WINDER MUST APPEAR CN/,LLSI4PPJIG LABELS
•DaS ORDERIS$UED IN COMPLIANCE NUN CHAPTER 19. ACTS 1945
ANDACES 4IEN0ATORYTHEPE06440w 4..Ettta INER-cI0
DOCUMENT CONTROL NO. 33271
ORDERED BY
TI
CLERK -TREASURE