HomeMy WebLinkAbout102525 DELL MARKETING LP INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof II]r]nnIe1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 02525
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,ANP
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
1/11/2019 00352760 License MDC
DELL MARKETING LP Fire Department
VENDOR CIO 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
32929
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.04
4 Each VLA Office Pro Plus 2019 $359.54 $1,438.16
Sub Total $1,438.16
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t 311 a
Send Invoice To:
Fire Department
2 Civic Square
Irl .,
Carmel, IN 46032- -. � _
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT N AMOUNT
PAYMENT $1,438.16
SHIPPING INSTRUCTIONS 'ARP 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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder
TITLE Budget&Accreditation Manager `\
CONTROL NO. 102525 CLERK-TREASURER \\`