32308 Bell Techlogix I 0 INDIANA RETAIL TAX EXEMPT City ®f C.Irmel CERTTIFICATE NO 003 20155 002 0 PAGE j
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT D
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: ",� e l
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PLEASE INVOICE IN DUPLICATE'
DEPARTMENT f ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
t f D �; 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 SUFFICIENT'TO R FOR THE ABOVE ORDER.
•SHIP REPAID, / YyY 4�'
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•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. J e{�///(��� � /1
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ''"-' rr
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 32308 VENDOR COPY
QUOTATION
lfi Quote#: 686196065
4 ,}i Customer#: 98574231
Contract#: 53AAJ
CustomerAgreement#: NILE QPA 9414
Quote Date: 07/08/2014
Date: 7/8/2014 Customer Name: CARMEL POLICE DEPT
Thanks for choosing Dell!Your quote is detailed below;please review the quote for product and informational accuracy.If you
find errors or desire certain changes please contact your sales professional as soon as possible.
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SALES REP: Brenda Wade PHONE: 1800-4563355
Email Address: Chris A JohnsonADell.com Phone Ext: 80000
e rwAR aee soS x G of rA s�
Product Quantity Total }
VLA OFFICE PRO PLUS 2013 (A6591288) 1 $326.78 $326.781
ELECTRONIC LICENSE CONFIRMATION elec dwnld
only(A3458532) 1 $0.00 $0.00?
•
T t�lC gre _ k, 3;, s �$326.78;
4«�a�,ra I<x .+at� �t4�6uui .�� ate" ..� �,�.x�, .:� ,:#� �; .,, .. -:. �.h,a .
Product Subtotal: $326.78:
Tax: $0.00:;
Shipping & Handling: $0.001
State Environmental Fee: $0.00,
Shipping Method: LTL 5 DAY OR LESS;
.. .........
(*Amount denoted in $)
Statement of Conditions
The information in this document is believed to be accurate. However, Dell assumes no responsibility for
inaccuracies, errors, or omissions, and shall not be liable for direct, indirect, special, incidental, or consequential
damages resulting from any such error or omission. Dell is not responsible for pricing or other errors, and
reserves the right to cancel orders arising from such errors.
Dell may make changes to this proposal including changes or updates to the products and services described,
including pricing,without notice or obligation.
•