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24568 Dell Marketing C 0� o Carmel INDIANA RETAIL TAX EXEMPT 155 00 PAGE ` ® 1n1 ,Jlr CERTIFICATE NO.003120155 002 0 \ PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 74 RR 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 2272014 \ c--.Q-_-s----...s e.._ Dell Marketing Cannel Fire Department SHIP VENDOR CIO Dell USA 2 Cannel Civic Square PO Box 802816 Cannel, IN 46032 Chicago, IL 60680 1(3171571 7872 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - FREIGHT N \.N..-.N-- .. QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION v Account 102-632.02 \\c-33.k. tEach Office Pro Plus 2013 $328.78 S17----:--27.12 ��a \\y x� Sub Total: y;,our. l7 t1 .. . f� \ --3-1. CC ..-_ 2 �cF Coq � •• 0 is Nis fy. v�.e ria 4 1 r 1 ••G o. . Send Invoice To: lrf if Cannel Fire Department ) 2 Cannel Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT \ c)-- Cs.O Carmel Fire Department • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE'P.tT�'T- 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. e, • •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY -�_�_��� a �cw,l_.s-✓ SHIPPING LABELS. `\� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ` �" �, 7� �� 3), AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 24568 CLERK-TREASURER v DOCUMENT CONTROL NO. OFFICE COPY