26042 Dell Marketing City ®f Carmel EXEMPT e INDIANA RETAIL TAX 0XEM PAGE
1 11 1 CERTIFICATE NO. 003120155 PT 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT B-
/!V 1
35- 60000972 V
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
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VENDOR j n, 11/ 4r, dOrbef deb. aryl TOIP 6 C �VK(/ �L
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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10
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Send Invoice To jj
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT U ACCOUNT �I PROJECT PROJECT ACCOUNT AMOUNT
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nbf j 44 f �J 1,�(l 1 PAYMENT
lv A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER I5 MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THATTIHERE SAN UNOBLIGATED BALANCE IN
THIS APP OP IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
REPAID
C.O.D. D.
CO SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ��f� k
PURCHASE ORDER NUMBER MUST APPEAR ON ALL I 01/ 1 A SHIPPING LABELS c fi/ J1J (1 f I M!/ n
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THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE p ,1 I 1 N' I 11 L /ill/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I I
DOCUMENT CONTROL NO. 26042 OFFICE COPY