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INDIANA RETAIL TAX EXEMPT Page 1 of 1 1
Iit)T CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100739
1 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
!FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
'PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
I 911912017 00352760 Virtual Desktop subscription
DELL MARKETING LP Information Systems
!VENDOR CIO DELL USA LP SHIP 3 Civic Square
1 PO BOX 802816 TO Carmel, IN 46032-
CHICAGO, IL 60680--2816 Timothy Renick (317)571-2567
PURCHASE ID I BLANKET I CONTRACT PAYMENT TERMS FREIGHT
19159 lj
, QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 43-515.02
100 Each 7825860 Virtual Desktop Access Per Device Monthly subscription $72.04 $7,204.00
Sub Total $7,204.00
Send Invoice To:
Information Systems Tracker order#07383585
Timothy Renick
3 Civic Square
Carmel,IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $7,204.00
SHIPPING INSTRUCTIONS *NP 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 /
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945ly `� C'�cc.�O "'ti
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider M
TITLE Director Administration ci.‘j
CONTROL NO. 100739 CLERK-TREASURER