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Cityof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100742
ONE CIVIC SQUARE L 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
9/19/2017
00352760 Visual Studio Pro 2017
DELL MARKETING LP Information Systems
VENDOR C/0 DELL USA LP SHIP 3 Civic Square
PO BOX 802816 TO Carmel, IN 46032-
CHICAGO,IL 60680--2816 Terry Crockett (317)571-2567
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
19174
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION I
Department: 1202 Fund: 101 General Fund
Account: 44-632.02
2 Each VLA Visual Studio Pro 2017 $320.23 $640.46
Sub Total $640.46
Send Invoice To:
Information Systems Quote No. 1013751232176.1 Contract No.53AAJ MLE QPA 9414
Terry Crockett
3 Civic Square
Carmel,IN 46032-
(317)571-2567 PLEASE INVOICE_ IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I---AMOUNT
PAYMENT $640.46
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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
*COD.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL A1- /)
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 .%'
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
CONTROL NO. 100742 CLERK-TREASURER