31690 Dell Marketing City ®f dermal CERTTIFICATE RETAL TAX NOI 0031201 5M0020 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31690
•
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
2/18/2014 MS Office Licenses
Dell Marketing L.P. . Cannel Communications
do Dell USA L.P. SHIP Terry Crockett
VENDOR PO Box 802816 TO 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 44-632.02
1 Each VLA Office Pro Plus 2013 A6591288 $326.78 $326.78
Sub Total: $326.78.,,.
•
44' �:.A S
• r : 7 n co G_i
. . Ampp . ,
r4
For M. Lentz i® M ,
Send Invoice To: if
City of Carmel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
1202 Cannel IS Dept.• PAYMENT 5326.78
• 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 • I HEREBY CERTIFY THAT THERE IS AN OBLIGATED BALANCE IN
• SHIP REPAID.
THIS APPROP TION SUF�SNT�O PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. Director
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
31690 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY