HomeMy WebLinkAbout50644 DELL MARKETING LP INDIANA RETAIL TAX EXEMPT i I PAGE 1
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� CERTIFICATE N0.003120155 002 0 �
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 50644
35-60000972
} ONE CiVIC-SQUAPE I _:.......
CARlitEONbIaNA 46032:25134 THIS NUMBER MUST APPEAR ON INVOICES,NP
I VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
I FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE i DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/12/2017 12/16/17, 14726 I `00352760 Computer for New Parks Maintenance Position
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 l BLANKET J CONTRACT PAYMENT TERMS I FREIGHT
QUANTITY LUNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION
1.000 each OptiPlx 3050 SFF
-p $ 1,005.2400 $1,005.24
2.000 each Dell E2016H 20 monitors $90.9900 $181.98
GLAccount#1125101-4463200
Send Invoice To:
$1,187.22
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ( ACCOUNT I PROJECT I PROJECT ACCOUNT � AMOUNT
PAYMENT
• 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED 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. 50644 VENDOR COPY � ,