HomeMy WebLinkAbout25870 Dell Marketing C of Carmel. CERTIFICATE NO. 003 E 201 520 M 0 PAGE l D
w LLLLLL... la wJJJlll PURCHASE d RDER'
FEDERAL EXCISE TAX EXEMPT 4P1P 70
35- 60000972 1
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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 CONTRACT it ,PAYMENTTERMS FREIGHT
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QUANTITY UNIT OF MEASURE) z.P DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To' `.=1 't I
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT `AMOUNT
5-15— t.),7-- 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 I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APP RIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY ar
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PURCHASE ORDER NUMBER MUST APPEAR ON ALL v
SHIPPING LABELS. A
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITL y
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO 'i
25870 CLERK- TREASURER
DOCUMENT CONTROL NO. OFFICE COPY