100621 DELL MARKETING LP INDIANA RETAIL TAX EXEMPT Page 1 of 1
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I .i.it)T of Carmel 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100621
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
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
811/2017 00352760 License for HazMat
DELL MARKETING LP Fire Department
VENDOR C/O DELL USA LP SHIP 2 Civic Square
PO BOX 802816 TO Carmel, IN 46032-
CHICAGO, IL 60680--2816
-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
J
1 QUANTITY A - UNIT OF MEASURE M
DESCRIPTION UNIT PRICE J EXTENSION —'.
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.02
1 Each VLA Office Pro Plus 2016(A8584533) $326.78 $326.78
Sub Total $326.78
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
E
DEPARTMENT ACCOUNT PROJECT 1 PROJECT ACCOUNT - AMOUNT
PAYMENT $326.78
SHIPPING INSTRUCTIONS
*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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
*C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder
A—K\
TITLE Budget&Accreditation Manager /t\
CONTROL NO. 100621 CLERK-TREASURER Vv