HomeMy WebLinkAbout41201 DELL MARKETING LP INDIANA RETAIL TAX EXEMPT PAGE 1
�� arme CERTIFICATE NO.003120151002 0
CitPURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 41201
35.60000972
ONE CIVIC SQUANCE
C►LRLiEr,N�LiNAfR3r�-:sg�
THIS NLWBMMUST APPEAR ONNYOICES,NP
VOUCHER,DELIVERY MEMO,PACIONG SLIPS,
SHIPPING LAMB AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISmON NO. VENDOR NO. DESCRIPTION
3=017 O3W17 11758 `00352760 Computerworkscation for Business Services(Payroll Admin)
posMon
Dell Marketing LP Administration Office
P.O.Box 802816 1411 E. 116th Street
vENDOR Chicago,IL 60680-2816 Tom Carmel,IN 46032
OWFIRMATION1 BLANKET I CONTRACT I PAYMENTTERMS FREIGHT
_QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each Dell OptiPlex 3050 with additional VGA Port $835.6600 $835.66
2.000 each Dell E2016H 20 Monitor $92.8600 $185.72
GLAccount#1125101-4463200
SCANNED
APR 11 2017
Send Invoice To:
$1,021.38
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
APP VOUCHER CANNOT BE APPROVED FOR PAYI®IT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED,
1 HEREBY CERTIFY THAT THERE N AN UNOBLJOATBD BALANCE IN THIS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D SHIPMENTS CANNOT SE ACCEPTED.
• PURCHASE ORDER NUM9ERMUST APPEAR ONALL SHIPPING LABELS. ORDERED BY Dawn Koepper
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 90.ACTS iW
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41201 V--NUC;