29278 Dell Computers, Inc. i o a ie CERTTIFICATE NO!0031 20X 5M 002 0 PAGE
1 j L PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29278
35-60000972
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
12/14/12 N/A 4 0.5.5 7 6,0 Computer Equipment
Dell Computers, Inc. AO
VENDOR
PO Ood 0 ZgSHIP
SH IP RFC T
TED
TO DEC I 7 2012 C , I L 406610
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Computer Equipment $5,900.00 $5,900.00
NTE $5,900.00
t.i
Send Invoice To
PLEASE INVOICE IN DUPLICATE $5,900.00
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1125-1-01-4463200-Computer Equipment PAYMENT
• A/P VOUCHER CANNOT BE APPROV:D FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SVJORJ AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS/N UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT 10 PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael Klitzing - DK - IT IL 1Z
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL '
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
29278 CLERK-TREASURER —_
DOCUMENT CONTROL NO. VENDOR COPY