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LIII.it yofI1anri11ITIIe1� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 1 00558
ONE CIVIC SQUARE 35-6000972
THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/1212017 367844 Microsoft Surface Books
MICROSOFT CORPORATION Community Relations
VENDOR PO BOX 840304 SHIP 1 Civic Square
TO Carmel, IN 46032-
DALLAS,TX 75284--7255
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS M FREIGHT
17080
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account:
Each
Sub Total
Account: 44-632.01
1 Each MICROSOFT SURFACE BOOKS $3,721.26 $3,721.26
Sub Total $3,721.26
Send Invoice To:
Community Relations
1 Civic Square
Carmel,IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT , ACCOUNT i PROJECT PROJECT ACCOUNT i AMOUNT
PAYMENT $3,721.26
SHIPPING INSTRUCTIONS *A!P 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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 1 _ nn
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 / t ��tc' I I1�f�Yt_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BYA\
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Nancy Heck
TITLE Director
CONTROL NO. 100558 CLERK-TREASURER