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Home My WebLink About103904 DELL City of Carmel EachEachEachEachEachEachEachEachEachSub Total Department:Account:Fund: 145105222232LK3-00001P3U-00001DDJ-00001DQK-00001LK9-00003MQH-00001AAD-34704DQG-00001LM9-00002Audio ConfGCC ShredSvr ALNGSubsVisioPlan2GCCPwrBIProGCCPowerAppsP1GCCPhoneSysGCCMeetingRoomGCCM365 E3FlowP2GCCDmstcCallingPGCC ShrdSvr Alng Subs$118.26$100.62$100.62$257.40$31.59$66.96$55.26$53.64$63.18Page 1 of 1$37,323.00$39,046.14$315.90$201.24$133.92$110.52$107.28$301.86$236.52$315.90 112043-552.00101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Fire Department 103904 FEDERAL EXCISE TAX EXEMPT 35-6000972 2 Civic Square THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT Office 365 CFD $39,046.14 PAYMENT 3/31/202000352760 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN DELL MARKETING LP Carmel Fire Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP C/O DELL USA LP 2 Civic Square *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL PO BOX 802816 Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 CHICAGO, IL 60680--2816 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Denise SnyderJames Crider PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT TITLE Accreditation/Budget AdministratorDirector of Administration 45601 103904 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Page 1 of 1$37,323.00$39,046.14$315.90$201.24$133.92$110.52$107.28$301.86$236.52$315.90 PURCHASE ORDER NUMBER 103904 THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION AMOUNT Office 365 CFD $39,046.14 * 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 Carmel Fire Department AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 2 Civic Square Carmel, IN 46032- James Crider PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Director of Administration EXTENSION