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24565 Dell Marketing 0 f*' j INDIANA RETAIL TAX EXEMPT PAGE \ \ � ' \�/ ®� 1\ .°,�� (� I' CERTIFICATE N0.003120155 002 0 - C�/ y y \1/tvi w J1La I PURCHASE ORDER NUMBER • FEDERAL EXCISE TAX EXEMPT 35-60000972 24565 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 2/1812014 ce_a Dell Marketing Cannel Fire Department VENDOR CIO Dell USA TOHIP 2 Cannel Civic Square PO Box 802816 Carmel, IN 46032 Chicago, IL 60680 - (317)571-2622 CONRRMAnON BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 102-832.02 3 Each Office Pro Plus 2013 $326.78 $980.34 • Sub Total: $880.34 cLC` .n V..a,-c-N to ` ---\- -Y. 1/4._\`P c,_ ■dig J _ 4, �o �. tea._! `��j;C' , ' ®� C,�° J`�- m • O ate• : <J 111 r© EjCC)/00 Send Invoice To: ��jl�l�lJ�( 1 Cannel Fire Department 2 Cannel Civic Square . Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT Cannel Fire Department PAYMENT . J • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PT u. 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. \��\ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL J ORDERED BY "'S�" ' - C)N"�Z"L/ SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE V-t.4.-°�- N----s----„,.. r AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v ` \ 1 24565 CLERK-TREASURER• V DOCUMENT CONTROL NO. OFFICE COPY