HomeMy WebLinkAbout52646 DELL MARKETING LP INDIANA RETAIL TAX EXEMPT PAGE 1
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CERTIFICATE NO.003120155 002 0
rmei C a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 52646
35-60000972
ONE CIVIC SQUARE
CAMEL IMUDlAIIA 4&t132-25-E4 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
4/4/2019 04/09/19 19362 00352760 Comupter Equipment for Parks and Natural Resources
Dell Marketing LP Parks Maintenance
P.O. Box 802816 1427 E. 116th Street ATTN: Courtney
VENDOR Chicago, IL 60680-2816 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
2.000 each OptiPlex 3060 FF $606.4900 $ 1,212.98
2.000 each Dell 24" Monitor—E2417H $ 107.0900 $214.18
2.000 each Dell Optiplex Micro All-in-One Mount for E Series Monitors $32.4900 $64.98
- , GLAccount#1125101-4463200
Send Invoice To:
$ 1,492.14
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT ,
PAYMENT
• A/P 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 UNOBLIGATED 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 Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER \�
DOCUMENT CONTROL NO. 52646 VENDOR COPY �\