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103078 DELL MARKETING LP INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103078 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AR 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 8/22/2019 00352760 ESET renewal 10/27/19-10/26/20 DELL MARKETING LP ICS VENDOR CIO 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 39123 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1115 Fund: 101 General Fund Account: 43-515.02 750 Each ESB-RI-G ESET Renewal-1 yr Vlic 500-999U $8.27 $6,202.50 Sub Total $6,202.50 / -' r. Y- i (4,\,, 4 . 1, 4. :' It, M Send Invoice To: a r ICS note No. MXG19081903 R01 Timothy Renick 31 1st Avenue N.W. /Am miti tise: • . Carmel, IN 46032- (317)571-2576 PLEASE INVOICE IN DUPLICATE DEPARTMENT V ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $6,202.50 SHIPPING INSTRUCTIONS *A/P 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. *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE ,� 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 �� '.1,vf 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY K1/41? Timothy Renick James Crider TITLE Director Administration CONTROL NO. 1 03078 CLERK-TREASURER