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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