31864 Dell Marketing •
Ci ty of f C sane l INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1n1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31864
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
3/28/2014
Dell Marketing L.P. Street Department
VENDOR Chicago Dell Marketing L.C. c/o Dell USA L.P. SHIP 3400 W. 131st Street
TO
P. O. Box 802816 Carmel, IN 46074
Chicago, IL 60680-2816 (317) 733-2001
CONFIRMATION CeM1e fit_ �-.d C PAYMENT TERMS
1 ,EC— FREIGHT
OUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 2201-632.02
4 Each office $326.78 $1,307.12
Sub Total: $1,307.12
AOC
CP
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Send Invoice To: `-' "" \�/
Street Department
3400 W. 131st Street
Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $1,307.12
• 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 • IHEREBY CERTIFY THAT THERE ISANUNOBLIGATED BALANCE IN
THIS APPROPRIATI/ UFRC ENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
ROPRI J
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. -1 P J
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE d /G.I L a�.n / c S/r:y e r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
qq CLERK-TREASURER
DOCUMENT CONTROL NO. 3186 4 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE