31565 Dell I C a t INDIANA RETAIL TAX EXEMPT II PAGE
A
ity of unarmel r CERTIFICATE NO 00120155 002 0 I 1 I -----
puRCHA.SE ORDER NumBER
FEDERAL EXCISE TAX EXEMPT I 1
35-0000912 li 3 1 565
:it*CIVIC SQUARE , OR„7 NUMhER NRIE1 APPEAR ON.NVOICES
CARMEL 4NDiANA 45032-25b4 1 ACARJAER, Le WERE MEMO PACKING SL
1 SHIPPING LABELS AND ANY COPAESPOUDER
FOAM APPROVED SY STATE BOARD Or;ICCOONTS FOR CITY OF(ARMEL 707
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:'J inei IASE ORDER LATE i DATE REWIRED j_ REOUISITION NO I VENDOR NO j DESCRIPTION
—11
1/29/2014 • i 1 Software
..... _ ........
Dell City of Carmel
c/o Dell USA L.P. sHip c/o Jeff Barnes
VENDOR
P.O. Box 534118 TO One Civic Square
Pittsburgh, PA 30353-4118 Carmel, IN 46032
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OARoRA4ATOR ! iNANNET VCR:TRACT 1 EA0At,N-1 TLUIA:. : FlIECul
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COW trr I UM i Of..MEASURE.] - ReR.UIRI I UN I PRICE I EXTENtRON
1 VLA Office Pro Plus 2013 (A6591288) $326.78
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Sono Invoice To. City of Carmel .
do Jeff Barnes
One Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
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DEPAR I WW1 ACCOUNT I Pft).JECT II • PROJECT ACCOuNI T
. AMOUNT
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1205 4463202 PAYMENT
Alp VOUC,IER CANINO:DE APPROVER FOR PAYMEN11.,Ni PPM THE FO
I RIIABER IS MADE A PART OS THE VOUCHER alb AWRY INVOICE ANC:
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, ..E R.HAS THE KOPER SINCHNAFERIAVII AT 140,111 O
SHIPPING INSTRUCTIONS • ■■■■-RcyyCERTIF*THAT TuLHE 33 AN UNOBLICAATED BARAnCE 14
THIS ,PFITH 3,10N SUFFICIENT TO PAY FOR Usf ASIOVEOROFP
•SHIP REP.,0 --
ROD SmiumA/ATEA.A.NoUr W.ACCEPTED
ORDERED BY ,,- _\,_ 1C-4---S 7.5
•PuRCHAREOROERNaAbER MUST APPEAR.0...ALA
StREVINU ARE 3 7,.)-11 /4e.e..4_,_:.__.o._ _
•THIS ORDER ISSUED IN COMPLIANCE Fun-lc:HAPurn-",A::I$1g4s TITLE
ANTI;,CTS AMENOATOR r TUEUEOF Alin SUPE■EMCNI manEto
CLERK TREASURER
DOCUMENT CONTROL NO. 31565 A.P.V. COPY - SIGN AND RETURN TO CLERK'S OFFICE