101925 DELL MARKETING LP CityINDIANA RETAIL TAX EXEMPT Page 1 of 1
o7r Inr]rmn1e1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
X11 Jj FEDERAL EXCISE TAX EXEMPT 101925
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL—1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9/10/2018 00352760 ESET Renewal
DELL MARKETING LP ICS
VENDOR C/O DELL USA LP SHIP 31 1st Avenue N.W.
PO BOX 802816 TO Carmel, IN 46032-
CHICAGO, IL 60680--2816 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
29120
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.02
700 Each ESB-R1-G ESET Renewal -1 yr Vlic 500-999U $7.97 $5,579.00
Sub Total $5,579.00
f
r '
• / ,
/
f ,r €s'l
. 3
I; ''
Send Invoice To: ',�� . a.C _
ICS ;,` `Quote No. 1020419614570Y �_
Timothy Renick �� /�
31 1st Avenue N.W.
Carmel, IN 46032- -i2:,..,--
(317)571-2576 PLEASE INVOICEIN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT { AMOUNT
PAYMENT $5,579.00
SHIPPING INSTRUCTIONS
*MP 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.
'PURCHASEO
IS SSUE IN BER MUST WITH H ALLSHIPPING
99, G LABEL (``R�""" �'
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Janet Arnone James Crider
TITLE Admin Assistant Administration
CONTROL NO. 101925 CLERK-TREASURER