24591 Dell Marketing CityCity0 ¢¢,,����,,,, J,��,e Carmel RETAIL TAX EXEMPT PAGE
of arm l CERTIFICATE NO.003120155 002 0 \
�1J Oa PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 24591
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
J SHIPPING LABELS AND ANY CORRESPONDENCE
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FORM APPROVED BY STATE OARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5!142014
Dell Marketing Carmel Fire Department
CIO Deli USA SHIP 2 Cannel Civic Square
VENDOR
PO Box 802816 TO
Cannel, IN 46032
Chicago, IL 60680 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS ' FREIGHT
QUANTITY UNIT:QF MEASURE \ DESCRIPTION UNIT PRICE EXTENSION
Account 102-632-02
10 Each Office Pro Plus 2013 $328.78 $3,267.80
Sub Total: $3,287.80
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Send Invoice To: IU GO
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Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT $3,26720
• 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 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 ORDERED BY \c-�-�'w�- a _ � `n\ "A-
ORDERED
LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO
2 4 5 91 CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY