HomeMy WebLinkAbout27623 Dell Marketing INDIANA RETAIL TAX EXEMPT
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CERTIFICATE NO. 003120155 002 0 PAGE 1 P ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 2
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, PJP
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
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CONFIRMATION BLANKET G PAYMENT TERMS I FREIGHT i z
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Send Invoice To: i) 1
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
2-- 6 2-- 6,2.- PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED
SHIPPING INSTRUCTIONS k. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS AP 1 1 10 1 S UFFIC IE r T FoRiHE ABOV (O
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SHIP REPAID 'N os,.„ 17;
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C 0 D SHIPMENTS CANNOT BE ACCEPTED ORDERED1BY -,,,411 di 1
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
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SHIPPING LABELS
r, y THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 e TIT 4 'ibr if- Al
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO i
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CLERK-TREASURER
DOCUMENT CONTROL NO 27623 OFFICE COPY