HomeMy WebLinkAbout100957 DELL MARKETING LP I— v 1 INDIANA RETAIL TAX EXEMPT Page 1 of 1
Clt)T of Carmel ' CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 00957
ONE CIVIC SQUARE 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
11/20/2017 00352760 VDA Subscriptions
DELL MARKETING LP Communications
VENDOR CIO DELL USA LP SHIP 31 1st Avenue N.W.
PO BOX 802816 TO Carmel, IN 46032-
CHICAGO, IL 60680--2816 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
20867
QUANTITY r UNIT OF
II
MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.02
250 Each Virtual Desktop access per device Monthly subscription $72.04 $18,010.00
Sub Total $18,010.00
Send Invoice To:
Communications Quote Dated: 11/20/17 State Contract#53AAJ
Timothy Renick
31 1st Avenue N.W.
Carmel,IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT li. PROJECT PROJECT ACCOUNT
, AMOUNT
PAYMENT $18,010.00
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 1945 %� /-3' '�` `'� "��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY --- --- - - V
Timothy Renick James CriderTITLE Director Administration\\
CONTROL NO. 100957 CLERK-TREASURER vv