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Home My WebLink About104517 DELL MARKETING Page 1 of 1 INDIANA RETAIL TAX EXEMPT $*/0!-)!$&.,(+ CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER 104517 FEDERAL EXCISE TAX EXEMPT 35-6000972 ONE CIVIC SQUARE ;12:6<5+.95<:;*88.*97626=72,.:#*%8 =7<,1.9#-.42=.9?5.57#8*,3260:428:# CARMEL, INDIANA 46032-2584 :12882604*+.4:*6-*6?,799.:876-.6,. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Microsoft enterprise agreement 11/19/202000352760 DELL MARKETING LP ICS VENDORC/O DELL USA LP SHIP 31 1st Avenue N.W. TO PO BOX 802816 Carmel, IN 46032- CHICAGO, IL 60680--2816Timothy Renick(317) 571-2576 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 51617 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:1115Fund:101General Fund Account:43-556.00 Each 1Microsoft Enterprise agreement$214,810.27$214,810.27 $214,810.27 Sub Total Send Invoice To: ICSQuote NO. LH010121 QPA 9414A Timothy Renick 31 1st Avenue N.W. Carmel, IN 46032- (317) 571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $214,810.27 +"0($). "%$2716',)3'%0015&)%22317)(*132%9/)0560.)445,)2#1#06/&)3-4/%()% -&'++')%')-.,/#.'*)- 2%351*5,)716',)3%0()7)39-071-')%0(716',)3,%45,)2312)348130 ":12889.8*2-$ %**-(%7-5%55%',)(#-,)3)&9')35-*95,%55,)3)-4%0601&.-+%5)(&%.%0')-0 ",$7$-$:1285.6;,*667;+.*,,.8;.-$5,-4%223123-%5-1046**-'-)05512%9*135,)%&17)13()3# "8<9,1*:.79-.96<5+.95<:;*88.*976*44:12882604*+.4 ";12:79-.92::<.-26,75842*6,.>2;1,1*8;.9))#*,;:&)'( ORDERED BY *6-*,;:*5.6-*;79?;1.9.7/*6-:<884.5.6;;1.9.;7$ Timothy Renick TITLE Director 104517 '10531.01# CLERK-TREASURER