26481 Dell Marketing Ji Carmel INDIANA RETAIL TAX EXEMPT PAGE
CERTIFICATE NO. 003120155 002 0. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT r
35- 60000972 (X w
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
VENDOR 0.- I 0 eti VL �1 �C.
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CONFlRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: ID Cilir-a‘..0-19e- r s 0
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
I 1146 PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
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 APP O RIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE J y}'� Lit
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
Page l of l
DELL QUOTATION
QUOTE 601020828
Customer 120719074
Contract 53AAJ
CustomerAgreement MLE QPA 9414
Quote Date: 10/18/11
Date: 10/18/11 4:16:11 PM Customer Name: CITY OF CARMEL
TOTAL QUOTE AMOUNT: $326.78
Product Subtotal: $326.78
Tax: $0.00
Shipping Handling: $0.00
Shipping Method: 3rd Day Total Number of System Groups: 0
SOFTWARE ACCESSORIES
Product Quantity Unit Price Total
VLA OFFICE PRO PLUS 2010 (A3741936) 1 $326.78 $326.78
ELECTRONIC LICENSE CONFIRMATION elec dwnld only (A3458532) 1 $0.00 $0.00
Number of S A Items: 2 I S &A Total Amount: $326.78
SALES REP: Jennifer Corbett PHONE: 888 237 -9240
Email Address: jennifer_corbett@dell.com Phone Ext: 3552
Please review this quote carefully. If complete and accurate, you may place your order online at
www.dell.com /qto (use quote number above). POs and payments should be made to
Dell Marketing L.P.
If you do not have a separate agreement with Dell that applies to your order, please refer to
www.dell.com/terms as follows:
If purchasing for your internal use, your order will be subject to Dell's Terms and Conditions of
Sale- Direct including Dell's U.S. Return Policy, at www .dell.com /returnpolicy#total. If purchasing
for resale, your order will be subject to Dell's Terms and Condition of Sale for Persons or Entities
Purchasing to Resell, and other terms of Dell's PartnerDirect program at www.dell.com /partner.
If your order includes services, visit www.dell.com /servicecontracts for service descriptions
and terms.
Quote information is valid for U.S. customers and U.S. addresses only, and is subject to change.
Sales tax on products shipped is based on "Ship To" address, and for downloads is based on
"Bill To" address. Please indicate any tax exempt status on your PO, and fax your exemption
certificate, with seller listed as Dell Marketing L.P, to Dell's Tax Department at 800 -433 -9023.
Please include your Customer Number.
For certain products shipped to end -users in California, a State Environmental Fee will be applied.
For Asset Recovery/Recycling Services, visit www.dell.com /assetrecovery.
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