HomeMy WebLinkAbout31313 Dell Marketing City� of f C sane l INDIANA RETAIL TAX EXEMPT 155 00 PAGE -
1111 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT . 31313
• •
.\ 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 I
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
111712013
•
Dell Marketing LP Carmel Communication Center
vENDoRChicago Dell Mktg-c/o Dell USA LP SHIP 31 1st Ave NW
TO
P.O. Box 802816 Carmel, IN 46032
Chicago, IL 60680 (317)571-2586
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44-632.02
2 Each VLA Office Pro Plus 2013 A6591288 $326.78 $653.56
Sub Total: $653.56
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Send Invoice To: Quote It 66702168' OVA - - r
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Carmel Communication Center
31 1st Ave NW
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE •
•
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Communications PAYMENT $653.56
- • 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
THIS APPROP TION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. 1
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED • ORDERED BY `/
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL Y v �w 111!lIVVV���
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Director •
. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. '
3 1 3 1 3 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY