HomeMy WebLinkAbout101007 DELL MARKETING LP INDIANA RETAIL TAX EXEMPTPage 1 of 1Cityof C�]� 1e PCHASE O ER- -CERTIFICATE NO.003120155 002 0PURCH?�SO 1 OO7UMBER FEDERAL EXCISE TAX EXEMPT
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
12/5/2017 00352760 Office Pro Pius 2016 software
DELL MARKETING LP Redevelopment Department
VENDOR C/O DELL USA LP
SHIP . 30 W Main.Street,Suite 220
PO BOX 802816 TO Carmel,IN 46032
CHICAGO, IL 60680--2816 Michael Lee . (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
21251
QUANTITY UNIT OF MEASURE ' DESCRIPTION UNIT PRICE EXTENSION
Department: 1801 Fund: 101 General Fund
Account: 44-632.02
1 Each A8584533 VLA Office Pro Plus 2016 .7 .
SubTofal$3268 $326$326.7878
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Send Invoice Tc
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Redevelopment Department
Michael Lee: .
30 W Main Street,Suite220
Carmel,IN 46032, .:
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(317)571-2788.
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT fl PROJECT ACCOUNT I AMOUNT
PAYMENT $326.78
SHIPPING INSTRUCTIONS *PA/ARTP VOUCHEROFTHEVOUCHER CANNOT BE
AND APPROVEDEVERYINVOICE FOR PAYMENTANDVOUNLESS
CHERHAS THETHE P.O. NUMBER
PROPER IS MADESWORN A
U
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. •FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 _ .1X9
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Henry Mestetsky \ $
TITLE
CONTROL NO. 101007 CLERK-TREASURER