HomeMy WebLinkAbout100829 DELL MARKETING LP /� v INDIANA RETAIL TAX EXEMPT Page 1 of 1
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_CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
���jjj FEDERAL EXCISE TAX EXEMPT 100829
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 LABELSANDANY CORRESPONDENCE
'PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/20/2017 00352760 Licenses for 13 Computers
DELL MARKETING LP Fire Department
VENDOR C/O DELL USA LP SHIP 2 Civic Square
PO BOX 802816 TO Carmel, IN 46032-
CHICAGO, IL 60680--2816
PURCHASE ID 1 BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
19992
QUANTITY 1 UNIT OF MEASURE DESCRIPTION UNIT PRICE rl EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.02
13 Each VLA Office Pro Plus 2016(A8584533) $326.78 $4,248.14
Sub Total $4,248.14
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $4,248.14
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- — `
Denise Snyder e, 1.4
TITLE Budget&Accreditation Manager
CONTROL NO. 100829 CLERK-TREASURER