HomeMy WebLinkAbout25427 Dell Marketing City0�Q/.� Carmel INDIANA RETAIL TAX EXEMPT PAGE
\�/ ®� CERTIFICATE NO.003120155 002 0
y PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THI��ww11111BER 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
G IWLV I-3
Dell Marketing
SHIP Carmel Police Department
VENDOR
TO 3 Civic Square
P.O. Box 802816 Cannel, IN 46032
CONFIRMATIONS' KE ,BLANKET CONNTRRAACT PAYMENT TERMS (317)671-255; FREIGHT
1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-009.98
1 Each VLA Office Pro Plus 2013 Quote 0843373074 $326.78 $326.78
Sub Total: $328.78
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Send inwoicp To: ° " • ��
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Carmel Police Department
Attn: Teresa Anderson
3 Civic Square PLEASE INVOICE IN DUPLICATE
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DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
Cannel Police Dept. • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNMFITA0.
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
• SHIP REPAID. \THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•G.O.D.SHIPMENTS CANNOT BE ACCEPTED. (1 Aaj
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY UU R�
SHIPPING LABELS.•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE It
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - Chief of Police
25427 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY