HomeMy WebLinkAbout33385 Dell marketingCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
35-6000972
Page 1 of 1
PURCHASE ORDER NUMBER
33385
THIS NUMBER MUST APPEAR ON INVOICES, AR
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
12/14/2015
00352760
Microsoft VDA Subscription
DELL MARKETING LP
VENDOR C/O DELL USA LP
PO BOX 802816
CHICAGO, IL 60680--2816
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032 -
Terry Crockett
(317)571-2576
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
l
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Department: 1202 Account: 43-515.02 Fund: 101 General Fund
100 Each A8511729 VLA Virtual Desktop Access per device Monthly
Subscription - Select Plus
$72.04
$7,204.00
Sub Total $7,204.00
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032-
(317) 571-2576
DEPARTMENT
Quote No. 713472779
PLEASE INVOICE IN DUPLICATE
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
SHIPPING INSTRUCTIONS
-SHIP PREPAID.
'C.O.D. SHIPMENT CANNOT BE ACCEPTED.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
ANO ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CONTROL NO. 33385
ORDERED BY
TITLE
CLERK -TREASURER
PAYMENT $7,204.00
' AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 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.
Terry Crockett, Director