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1� .�� ®� Carmel°,�� � CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
of �/lVL �1La FEDERAL EXCISE TAX EXEMPT 24470
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR 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
7111/2013 --2OO�o.__ -NN.,. ..._-..-• -------:-----',.7--4:1.�...--
Dell Marketing Cannel Fire Department
VENDOR C/O Dell USA SHIP - 2 Civic Square
PO Box 802816 TO Cannel, IN 46032
Chicago, IL 60680 (317)5712622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE '-,, ) DESCRIPTION UNIT PRICE EXTENSION
Account 102.632 OF---- .
1 Each Adobe Acrobat Software \---"C?'"--s d—`�o��o-v-, $250.00 $250.00
�u .s.,,c,_:__ Sub Total: $250.00
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Send Invoice To: fj�--' ° " 66
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Cannel Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $250.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. \�\
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY -� N---� �V-�1�✓
SHIPPING LABELS. ��� \
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \�\\�. _R- \��
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. (
24470 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY