HomeMy WebLinkAbout30309 Dell Marketing t, O INDIANA RETAIL TAX EXEMPT PAGE
1 ty of C sane l CERTIFICATE NO. 003720155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 30309
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
CARMEL. INDIANA 46032-2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANV CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1 2/2 0/1 1 N/A 0035%1 Computer Equipment
Dell AO
PC BOX 802 S1 to
SHIP C q
VENDOR TO DE C 2 2071
II__ Co OrotO
CONFIRMAT BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
4 EA OptiPlex 790 Minitower Base, Standard per quote $836.16 $3,344.64
#607846514
4 EA AX510PA1 black sound bar for all entry flat panel $26.24 $104.96
displays
1 EA Shipping $17.98 $17.98
r tH.
,I,
i
I
Send Invoice To:
$3,467.58
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT 1 PROJECT I PROJECT ACCOUNT AMOUNT
1125-1-4463200-Computer Equipment PAYMENT
NP VOUCHER CANNOT BE APPROV C FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORD AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE 151N UNOBLIGATEO BALANCE IN
THIS APPROPRIATION SUFFICIENT D PAY FOR THE ABOVE ORDER.
SHIP REPAID.
•C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael Klitzing DK Ocu,4.1'1K,4 1 2 12 0111
PURCHASE ORDER NUMBER MUST APPEAR ON ALL F
SHIPPING LABELS. 4^-
THIS ORDER ISSUED IN COMPLIANCE WRH CHAPTER 99, ACTS 1945 TITLE 12.4±Z.-____f' L 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
30309 CLERK TREASURER
DOCUMENT CONTROL NO. VENDOR COPY