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City o- Carmel
CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00788
ONE CIVIC SQUARE I 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
1PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/11/2017 00352760 Visio Licenses
DELL MARKETING LP Information Systems
VENDOR C/O DELL USA LP SHIP 3 Civic Square
PO BOX 802816 TO Carmel, IN 46032-
CHICAGO, IL 60680--2816 Timothy Renick (317)571-2567
f PURCHASE ID 1 BLANKET CONTRACT j PAYMENT TERMS FREIGHT j
19747 1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION J
Department: 1202 Fund: 101 General Fund
Account: 44-632.02
4 Each VLA Visio STD 2016 $160.52 $642.08
Sub Total $642.08
Send Invoice To:
Information Systems Quote No. 1021668598134.1 Contract No. 53AAJ MLE QPA 9414
Timothy Renick
3 Civic Square
Carmel, IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT d ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $642.08
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 1945 !� `��`' `� q
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -----
Timothy Renick
TITLE Director
CONTROL NO. 100788 CLERK-TREASURER