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HomeMy WebLinkAbout31308 Dell Marketing City ty of f C sane l INDIANA RETAIL TAX EXEMPT 155 00 PAGE 1�\1/.111E I'�,/ CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 31308 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP 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 1 11512 01 3 Annual Retrospect Support Dell Marketing L.P. . Cannel Communications do Dell USA L.P. Terry Crockett VENDORPO Box 802816 TOIP 3 Civic Square Chicago, IL 60680-2816 Cannel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-515.02 1 Each ASM Retrospect multi SVR V8 WIN Maint 1 year A7294475 $275.55 $275.55 2 Each ASM Retrospect MS SOL V8 WIN Malnt 1 year A7294477 $143.45 $286.90 1 Each ASM Retrospect Addon Value V8 WIN Maint 1 year A7294476 $490.20 $490.20 Sub Total: $1,052.65 0 . 0: 0....4f,'A t•-•v-'t, - * ''rZ rli� .4 . . ► m lie I : a •,..---e-Hv .. ..*+ 10 ail Quote#687275249 0� ro Rr (©' ,,, Send Invoice Carmel %j City of Carmel vJ��J Terry Crockett 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE • DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT Cannel IS Dept. PAYMENT 81,052.65 • NP 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 •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. irector •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 31308 CLERK-TREASURER OFFICE COPY