27622 Dell Marketing 0 CEN DDIACA RETAIL TAX X PT 0 PAG
1 C 1:
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
t 1 I ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
i s SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/ DID m-�
�I /47r/621, C, r
VENDOR G /B Da"- f SHIP 1 r& C/ Vl
pp be>c l> 0, g-/A TO r e l pi 44 o 3-'
CA1 i )1 G o6 ea Alk. eri 1 Cr V
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS I FREIGHT
t
d
QUANTITY UNIT OF MEASURE DESCRIPTION n',3 UNIT PRICE EXTENSION'. j,,
v G D 1 V M /Lim doi v.) j� te.�A AA
'r (1 i 6114.- a ,e� 4- y e 7 ,2 y gi
1
f
I +p 1 4,
4 ili i 0 \\I i i Ii --j k. 1
lii,
4
,,r-
Send Invoice To 5::,1 In c7 ��Y�' es 7"-
I
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
9 p 6 301- X90- PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
1 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY C •TIFY THAT THERE IS AN UNOBLIGATED B IN
THIS A' OP'• IATION. UFFICIENT TO PAY FOR THE AB V RY)ER.
SHIP REPAID. ��f /�f/�Q
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY i J
PURCHASE•ORDER NUMBERMUST APPEAR ON ALL
r
SHIPPING LABELS..
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TIT E J ABA
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 27622 CLERK- TREASURER`
OFFICE COPY