102446 DELL FINANCIAL SERVICES CityINDIANA RETAIL TAX EXEMPT Page 1 of 1
of Iariirie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
\ FEDERAL EXCISE TAX EXEMPT 102446
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
12/20/2018 355755 PURCHASE OF 3 OFFICE PRO PLUS LAPTOPS
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
32363
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 44-632.02
1 Each PURCHASE OF 3 OFFICE PRO PLUS LAPTOPS $1,078.62 $1,078.62
Sub Total $1,078.62
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i
Send Invoice To:
Community Relations V,,
,
1 Civic Square ` . <s, ;
Carmel, IN 46032- rs ;,.
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT N PROJECT ACCOUNT AMOUNT
PAYMENT $1,078.62
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
*Cap.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL Q
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 -11,4,“..4e_.<6,
t &'1*4 , ,. 7 L
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY o i` ,
Nancy Heck //
TITLE Director \9(
CONTROL NO. 102446 CLERK-TREASURER