101845 MICROSOFT CORPORATION INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof II1airiiiie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
L FEDERAL EXCISE TAX EXEMPT 101845
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
8/6/2018 367844 COMPUTER FOR KEVIN WHITED
MICROSOFT CORPORATION Community Relations
VENDOR PO BOX 840304 SHIP 1 Civic Square
TO Carmel, IN 46032-
DALLAS,TX 75284--7255
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28297
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 44-632.01
1 Each MICROSOFT SURFACE BOOK AND VGA ADAPTER $1,476.63 $1,476.63 •
Sub Total $1,476.63
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44 t , Ih7t 1.
Send Invoice To: � ' ! r } `.tt
Community Relations dr
1 Civic Square -7-"""'
Carmel, IN 46032- �� E
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,476.63
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED.-IHEREBY CERTIFY THAT THERE IS AN UNOBUGATED 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 -j ([ / �0 . 14..4_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY d
Nancy Heck
TITLE Director
CONTROL NO. 101845 CLERK-TREASURER