26891 Dell Marketing A r INDIANA RETAIL TAX EXEMPT PAGE 1 of 1
y
l\ a Y
CERTIFICATE NO 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 26891
3 Mit 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
3/13/12
i
Dell Marketing L.P. City of Carmel
VENDOR SHIP C/0 IS Department Terry Crockett
;IN TO 3 Civid Square
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
6 ea. A3741936 VLA Office Pro Plus 2010
Electronic License Confirmation $326.78 $1,960.68 .'<j
Quotation 60102082 Yv• L \S°
a
Y o b dr
Send Invoice To .'q
n
Hamilton /Boone County Dru �.�or,ce'
3 Civic Square
t
Carmel, IN 46032
Attn: Marie Doan
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
911 632 9( -CIR -)r2012-911 PAYMENT 2912 -2 $1,960.68 "+ee'
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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
CO. D. SHIPMENTS CANNOT BE ACCEPTED. \(li
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY Aaron Dietz Qom'
SHIPPING LABELS"
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER ACTS 1945 TITLE Ma j Or
AND D ACTS AMENDATORY THEREOF AND D T SUPPLEMENT THERETO
O.
2 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
I