29278 Dell Computers Inc. EXEMPT
City o a. iie CERTIFICATE NOL0031X20155 002 0 PAGE
``� 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 po3y276 d Computer Equipment
Dell Computers, Inc. AO
F0. t OIK 8O2g1(o .R.1�',r-`�:TNTFD
VENDOR SHIP
Cln i o, IL (96680
TO DEC 17 z012
Bar:_ __ __
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE.-
DESCRIPTION I UNIT PRICE ! EXTENSION
Computer Equipment $5,900.00 $5,900.00
NTE $5,900.00
I
f,
Send Invoice To:
$5,900.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUrT AMOUNT
1125-1-01-4463200-Computer Equipment PAYMENT
• A/P VOUCHER CANNOT BE APPROViD 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 THAT THERE IS/N UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT-0 PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Michael Klitzing - DK
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL - IZ 1'' IT-
—
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945 TITLE 4.4 !`i Z.
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. //
29278 CLERK-TREASURER
DOCUMENT CONTROL NO. VENDOR COPY