102437 DELL FINANCIAL SERVICES 1II
1o INDIANA RETAIL TAX EXEMPT Page 1 of 1
itof Iairinnie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
/ FEDERAL EXCISE TAX EXEMPT 102437
o/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
12/19/2018 355755 VLA OFFICE PRO PLUS 2019
DELL FINANCIAL SERVICES Community Relations
VENDOR PAYMENT PROCESSING CENTER SHIP 1 Civic Square
PO BOX 5292 TO Carmel,IN 46032-
CAROL STREAM, IL 60197--5292
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
32326
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 44-632.02
1 Each VLA OFFICE PRO PLUS 2019 $359.54 $359.54
Sub Total $359.54
N
Send Invoice To: y 't 1,,tt . L.a0 __.
Community Relations :. e �
1 Civic Square
Carmel, IN 46032- -,,,,.',!',04,, w
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT 1 PROJECT 1 PROJECT ACCOUNT 9 AMOUNT
PAYMENT $359.54
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. 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 T1.A/1*4 , , i � \�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Od ^�\
Nancy Heck n,) V-,
TITLE Director \ \`C/�
CONTROL NO. 102437 CLERK-TREASURER