37054 Dell Marketing City of Carmel INDIANA RETAIL TAX EXEMPT PAGE 1
`j`,/� — CERTIFICATE NO 003120155 002 0 .__
-.--_ --..- - --__. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 37054
35-60000972
__ .- -- THIS NUMBER MUST APPEAR ON INVOICES,NI
VOUCHER,DEI.(VERY 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
5/20/2014 05/25/14 1658 Computer-Revenue Coordinator
Dell Marketing LP Administration Office
P.O. Box 802816 1411 E. 116th Street
VENDOR Chicago, IL 60680-2816 TOIP Carmel, IN 46032
_.- - -----
CONI'IRMMION IIIANKFI CONII CAC I AVA LNI IENMS FRFIOHf
QUANTITY UNIT OF MEASURE I DESCRIPTION L UNIT PRICE I EXTENSION
1.000 each Optiplex 7010 Minitower BTX Base with Windows 7 $ 749.01 $ 749.01
GLAccounl// 1125101-4463200
Send Invoice To:
$ 749.01
PLEASE INVOICE IN DUPLICATE
ACCOUNT UNI -
__
DEBAR R.AFNI L ACCOUNT IROJFCI PROJECT ACCOUNT AIAOURI
t125-8+4(4,32..00 I PAYMENT --_— __.
I 44:44447' CHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P O.NUMBER IS MADE A
/ ). R THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS 1 SF II ATTACHED.
MAY 2 1 2014- I HERE Y CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAIII. SUFFI TENT TO PAY FOR THE ABOVE ORDER.
C.O I)SI pPMENTS CANNOT BE ACCEPTED. I F •-
• PURCHASE ORDER NUMBER MUST APPEAR ON AI.I.SHIPPING IABEI.S. ---toRO a Dawn Koepper /; . - l I .5 t )Z& /l` -
l.I
l HIS.ORDER ISSUED IN COMPINNCE WITH CHAP TER 99,ACTS 1015
AND AC IS AMENDAI ORY THEREOF AND SU'PLEMEN 111IEPoI 10.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37054 `-! 1