HomeMy WebLinkAbout50576 DELL MARKETING LP P INDIANA RETAIL TAX EXEMPT PAGE 1
of ( � rel CERTIFICATE NO 003120155 002 0
1 am
ty _ - ;PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50576
3540000972
ONE CIVIC SQUARE
C&Rh1EL,INDIANA 4g332-2 84 . .THIS
NUMBEMSTAPACINVOICES.
TH DELIVERYPEA PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED I REQUISITION NO. VENDOR NO. DESCRIPTION
11/20/2017 11/25/17 14560 `00352760 Replacement Computer for Account Payable
Dell Marketing LP Administration Office
P.O. Box 802816 1411 E. 116th Street
VENDOR Chicago, IL 60680-2816 SHIP
HP Carmel, IN 46032
TO
CONFIRMATION' BLANKET CONTRACT J PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
1.000 each OptiPlx 3050 SFF $ 1,005.2400 $ 1,005.24
GLAccount#1125101-4463200
Send Invoice To:
$ 1,005.24
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT , AMOUNT
PAYMENT
• 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
- PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50576 VENDOR COPY �� ...\�I +