HomeMy WebLinkAbout33406 Dellof Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
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
33 L-1 0 t
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
3URCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
1211-1115
oe11
VENDOR
SHIP
TO
-Ser rr Cr O Cke
-i.
C1vlc. Schick -C
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Send Invoice To:
,r,Pen
PLEASE INVOICE IN DUPLICATE
5 of 4 Ware
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
• 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
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
Ma4--
CLERK-TREASURER
DOCUMENT CONTROL NO. 33406 A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE
Quote Summary_ 71»70632
Date: 9/18/2015
QUOTATION
Quote #: 715570632
Customer #: 98574231
Contract #: 53AAJ
CustomerAgreement #: MLE QPA 9414
Quote Date: 09/18/2015
Customer Name: CITY OF CARMEL
Thanks for choosing Dell! Your quote is detailed below; please review the quote for product and
informational accuracy. If you find errors or desire certain changes please contact your sales
professional as soon as possible.
:Salest P rofess ton el lI nformatton o
SALES REP: MICHAEL SHARKEY PHONE: 1800 - 4563355
Email Address:
Michael Sharkey@Dell com Phone Ext:
5138243
Product
likag
&`ACCESSORIES
van
IODU�TOTAL$326h78
Quantity
Unit Price
Total
VLA OFFICE PRO PLUS 2013 (A6591288)
1
$326.78
$326.78
r.& V�' r
otalgPurt.i Pnce_;
YE?5
"Kl'af"�
�I":Yt
y;
.�a ti� h �n4 ++.L#�eu4r.
� �a $326'783
Product Subtotal:
$326.78
F--TJ�t;"8'1p'lfi+'"sL'''c'Si'�1^.
Tax:
$0.00
Shipping & Handling:
$0.00
State Environmental Fee:
$0.00
Shipping Method:
LTL 5 DAY OR LESS
(* Amount denoted in 3)
Order this quote easily online through your Premier page or if you do not have Premier, using Quote
to Order
Statement of Conditions
The information in this document is believed to be accurate. However, Dell assumes no responsibility
for inaccuracies, errors, or omissions, and shall not be liable for direct, indirect, special, incidental, or
consequential damages resulting from any such error or omission. Dell is not responsible for pricing
or other errors, and reserves the right to cancel orders arising from such errors.
Dell may make changes to this proposal including changes or updates to the products and services
described, including pricing, without notice or obligation.
Terms of Sale
This quote is valid for 30 days unless otherwise stated. Unless you have a separate written
agreement that specifically applies to this order, your order will be subject to and governed by the
following agreements, each of which are incorporated herein by reference and available in hardcopy
from Dell at your request:
If this purchase is for your internal use only: Dell's Commercial Terms of Sale
(www.dell.com/CTS) which incorporate Dell's U.S. Return Policy (www.dell.com/returnoolicv) and
Warranty (www.dell.com/warrantyterms).
If this purchase is intended for resale: Dell's Reseller Terms of Sale
(www.dell.com/resellerterms).
P.�unclle l ACED
file:///q/Users/klustig/AppData'Local/MicrosofdWindows/Temporan' Internet Files/Content.Outlook/DO2RFK7I/Quote 715570632.html[12/I 1/2015 9:04:48 AM]