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HomeMy WebLinkAbout24522 Dell Marketing City INDIANA RETAIL TAX EXEMPT PAGE 1\ .i I� \�/ o f Carmel rni e l CERTIFICATE NO.003120155 002 0 .s_ �� �� �1/ u. y 1L /�a�r Ji li r►wJl PURCHASE ORDER NUMBER /•FEDERAL EXCISE TAX EXEMPT 24522 J 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 1112612013 �Q L_ Q c o \` ..--.1%-.\-- V Dell Marketing Cannel Fire Department VENDOR C/O Dell USA SHIP 31 First Avenue NW TO PO Box 802816 Cannel, IN 46032 Chicago, IL 60680 (317)571-2622 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT y y n x QUANTITY UNIT OF MEASURE ., DESCRIPTION UNIT PRICE EXTENSION KS Account 102-832.02 3 Each Office Pro Plus 2013 $326.78 $980.34 Sub Total: $980.34 hi jfrv ,_ + �fi 0 Of ©44411,6?- -eat w.4. . ile .4A ; Send Invoice To: �Il ll�l �O Cannel Fire Department 31 First Avenue NW Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT $98034 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO. 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 Y FOR THE ABOVE ORDER. •SHIP REPAID e` \. `` •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ��`� •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY -.......4.-- ...a.,_‘,... y SHIPPING LABELU. \ 1 �`\Q •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \��-rc�C / AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. •• \� 2 4 5 Z Z CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY •