27716 Dell Marketing L.P. PAGE
INDIANA RETAIL TAX EXEMPT
C i ,p1[ Carmel CERTIFICATE NO 003120155 002 0
PURCHASE ORDER NUMBER
`'P
FEDERAL EXCISE TAX EXEMPT 27716
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. . VENDOR NO. DESCRIPTION
90/1112092 ESET Support
Dell Marketing L.P. Carmel Communications
clo Dell USA L.P. SHIP Terry Crockett
VENDOR PO Box 802896 TO 3 Civic Square
• Chicago, IL 60680-2816 Carmel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
' QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-515.02
100 Each ESET Server Support $23.32 $2,332.00
600 Each ESET Exchange support $6.58 $3,948.00
600 Each ESET Endpoint Security Support _ _ _ $12.50 $7,500.00
1 Sub Total: $13,780.00
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Send Invoice To: '
-
City of Carmel ,
Terry Crockett
3 Civic Square
Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel IS Dept. PAYMENT $13,780.00
.. - • A/P 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 • I HEREBY CERTIFY THA THERE IS AN UNOBLIGATED BALANCE INE
THIS APPROPRIATION� F,FICI TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. X I�_•C.O.D.SHIPMENTS CANNOT BE ACCEPTEDORDERED BY ,/(� (�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL / `
SHIPPING LABELS. Director J
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT,,CONTROL NO. 27716 OFFICE COPY