26297 Dell MarketingCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INENANA46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
THIS NUMBER MUSTAPPEAR.ON INVOICES, WP
YOUCHE RY MEMO„ PACKING SLIPS,
SHIPPING AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED.
REQUISITION NO.
VENDOR NO.
DESCRIPTION
Chicago,
IL 60680
-2816
' (317) 733 -2001
9111/2012
VENDOR
Chicago Dell Marketing L.P.
c/o Dell USA L.P.
SHIP
TO
Street Department
3480 W. 131st Street
CONFIBMATIOH
BLPNItia 11:3
N .1124
16, PAYMENT TERMS -
Carmel, IN 46074 FREIGHT -
Chicago,
IL 60680
-2816
' (317) 733 -2001
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Account 2201-832.02
2 Each office
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OntrOLk -4>1 C i
Send Invoice To:
C i Ij o C &.l'1rm 6(
3 a_1v c SQu-avL
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PLEASE INVOICE IN DUPLICATE
D EPA &T CIj'i�_ ''A_ ACCOUNT
Carmel StSWfpPNb'fk JCTIONS
$326.78
Sub Total:
$653.58
$653.58
PROJECT
PROJECT ACCOUNT
AMOUNT
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 59, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 26297
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. ��y�
I HEREBY CERTIFY THAT THERE IS AN UNORLIGATED BALANCE IPl'•`^'
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
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