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32017 Dell USA CANCELED BY SHARON KIBBE C,i�� \�/ Of I\ �.1 rm(�l CERTIFICATE NO.003120155 002 0 PAGE w u. y �L/ OrJJJill PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 32017 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AIR 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 5/23/2014 DELL City of Carmel VENDOR Atlanta Dell Marketing L.P1 SHIP Community Relations & Economic c/o Dell USA L.P. TO Development Dept. P. 0. Box 534118 One Divic Square Pittsburgh, PA 30353-1118 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION SOFTWARE VLA PHOTOSHOP CS6 13 LICENSE UNIVERSAB ENGLISH $558 . 12 : ic: ii vO . ,...\`4,• Send Invoice To ad � '� © N �� ¢ 1203/4463202 $658 . 12 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT • 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 5 FICIE NT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. FI CI ENTTnl •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. / y(,', 11 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ��. . e,Q}'YtM/1 / !�( Do--42• AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ' V 3 2 0 1 7 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE cbav