HomeMy WebLinkAbout25934 Chicago Dell Marketing L.P. C1111 i o f i ar gil IRTIFICA RETAIL TAX 0 PAGE
CERTIFICATE NO. O. 003120155 155 00 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25934
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, /VP
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
92/1412011
Chicago Dell Marketing L.P. Cannel Police Department
VENDOFP Dell USA L.P. SHIP 3 Civic Square
TO
P.O. Box 802818 Carmel, WI 48032
Chicago, IL 80880 -2816 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44470.99
14 Each VIA Office Pro Plus 2010 $326.78 $4,574.92
Sub Total: $4,574.92
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Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 45032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. c y3 PAYMENT $4,574.92
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 I HEREBY CERTIFY T T ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI FICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. .B
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE id of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 9 3 4 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY