HomeMy WebLinkAbout25935 Chicago Dell Marketing L.P. 0 INDIANA RETAIL TAX EXEMPT PAGE
C t y o f C CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
City "t Carmel FEDERAL EXCISE TAX EXEMPT
35- 60000972 25935
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. A/P
CARMEL, INDIANA46032 -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
12115)2011
Chicago Dell Marketing L.P.. Cannel Police Department
VENDORC10 Dell USA L.P. S 3 Civic Square
P.O. Box 802816 Cannel, IN 46032
Chicago, IL 808802818 (317) 571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44-870.99
1 Each VLA Photoshop CS5 12144n Universal 2570581 $858.11 $858.11
Eng
Sub Total: $858.11
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Send Invoice To: Adobe End:User•ID. 20389255r`
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Cannel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
Carmel Police Dept. L PAYMENT $658.11
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROP I N SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.0.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 9 3 5 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY