32399 Dell MarketingCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32399
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER, DELIVERY MEMO, PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
712912014
Datacore Server OS
Dell Marketing L.P.
c/o Dell USA L.P.
VENDOR PO Box 802816
Chicago, IL 60680 -2816
SHIP
TO
Cannel Communications
Terry Crockett
3 Civic Square
Cannel, IN 46032
(317) 571 -2567
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Account 44- 632.02
1 Each Electronic License Confirmation A3458532
2 Each VIA Windows Server STD Per 2 processors 2012 R2 A7285283
Send Invoice To:
City of Cannel
Terry Crockett
3 Civic Square
Carmel, IN 46032-
Quote No. 687438759 0'
PLEASE INVOICE IN DUPLICATE
$0.00
$0.00
DEPARTMENT
ACCOUNT
PROJECT
Cf202-rmliStiaptir
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
' • THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
TITLE
CLERK- TREASURER
DOCUMENT CONTROL NO. 32399 OFFICE COPY
PROJECT ACCOUNT
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.
• I HEREBY CERTIFY THAT THEREIS AN UNOBLIGATED BALANCE IN
THIS APPRO. IATION SUFBICIENT TO PAY FOR THE ABOVE ORDER. .
AMOUNT
$1,135.14