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ORDER�y CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
a\J�/ FEDERAL EXCISE TAX EXEMPT 100981
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
11/29/2017 00352760 Licenses-Desktops
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 BLANKET CONTRACT PAYMENT TERMS FREIGHT
21052
QUANTITY UNIT OF MEASUREDESCRIPTION UNIT PRICE 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 PROJECT I PROJECT ACCOUNT 1 AMOUNT
PAYMENT $4,248.14
SHIPPING INSTRUCTIONS "NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OFU 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 ,^Z„,
"THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder
TITLE Budget&Accreditation Manager �
CONTROL NO. 100981 CLERK-TREASURER ` A.