31683 Dell Marketing City o f Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1111 1111 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 31683
• 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
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
2110/2014 MS Office Licenses
Dell Marketing L.P. Cannel Communications
VENDOR do Dell USA L.P. SHIP Terry Crockett _
PO Box 802816 TO 3 Civic Square
Chicago, IL 60680-2816 Cannel, IN 46032
(317)571-9567 • --•
CONFIRMATION BLANKET CONTRACT . PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE II DESCRIPTION UNIT PRICE EXTENSION
Account 44-632.02
2 Each VIA Office Pro Plus 2013 A6591288 $326.78 6653.56
Sub Total: 6653.56
iii i Si.'* iii ()yam kiVN '
•
Send Invoice To: For P Griffith��d J-Spelbr ng -- (( ��
City of Carmel
•
Terry Crockett
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
•
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1202 Carmel IS Dept. PAYMENT $683.56
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
- - NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND l t r
14 VOUCHER HAS THE PROPER SWORIAFFIDAVIT ATTACHED. . '"•
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIA • UFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY -a " ,/
SHIPPING LABELS. "
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE irector
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 31683 • OFFICE COPY