HomeMy WebLinkAbout24532 Dell Marketing City ty o f Carmel INDIANA RETAIL TAX EXEMPT PAGE `
(�./llnll 111r CERTIFICATE NO.003120155 002 0 ` ` \-
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24532
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
\
1215/2013 \�o,z\--c--‘ �o,--p „
Dell Marketing Cannel Fire Department \ •
VENDOR CIO Dell USA SHIP 2 Cannel Civic Square I
TO .
PO Box 802816 Cannel, IN 46032
Chicago, IL 60680 (317)571-2622 •
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
•
QUANTITY UN\IPOF MEASURE • DESCRIPTION UNIT PRICE EXTENSION
I
Account 102-632.02
2 Each Microsoft Windows 8.1 Pro Pack $99.99 $199.98
1 Each Shipping $4.98 $4.98
Sub Total: $204.96
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Send Invoice To: ff!', — - - � (f1�� -
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Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department . PAYMENT $204.96
• 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. ORDERED BT �== F`tt_ L-. ���\1t--„?r
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL 1
SHIPPING LABELS. C%b /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE \ �-t. ��`..
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
L 4 5 3 2 - CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY - I.