HomeMy WebLinkAbout27397 Dell Marketing C 1 11 1 i ty of v sanel IRTIFICAREN TAX E PAGE ii
CERTIFICATE NO. O. 003120155 155 00 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
1
u ONE CIVIC SQUARE THIS NUMBERl717PPEAR ON INVOICES, NP
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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VENDOR Chicago Dell Marketing L SHIP Street Department
clo Dell USA L.P. TO 3400 W. 13lst Street
P. O. Box 802816 Carmel, IN 46074
CONFIRMATION BLANIGtII:aKQP4LT 0680 -2816 PAYMENT TERMS (317) 733 -2001 FREIGHT
Celeste Willi�ms
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Account 2201.32.02 1
i. 2 Each office 5326.78 $653.56
I, Sub Total: 653.56
Y 41 01r1 �Q
Send Invoice To: f (O
Street Department
3400 W. 131st Street
Carmel, IN 46074 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT PROJECT ACCOUNT 1 AMOUNT
PAYMENT
p /VP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PPeica%
Carmel Street De artment NUMBER IS MADEAPARTOFTHEVOUCHERANDEVERYINVOICEANt
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. /,L1 �I
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. A to {4 L4 A 1 1 all Q L`
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY IV 1 L-I LC.XJ Li VLA�C -(.l' 4,{/
SHIPPING LABELS. 1 U
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 4 I ILL c t4• tad
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1
I V
I CLERK- TREASURER
I
DOCUMENT CONTROL NO. OFFICEiCOPv