31731 Dell Marketing City ®f Carmel._ el INDIANA RETAIL TAX EXEMPT 155 00 PAGE
1111 1111 1�l•}1�1'}1►L CERTIFICATE NO.OD3120155 002 0 PURCHASE ORDER NUMBER
bp r+fIvn+- a f /a 0 FEDERAL EXCISE TAX EXEMPT 2 f -•� i
-f La 35-60000972 J /
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
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SHIP
VENDOR
P 0 , Qox 53 X1118/ • TO
iY,,-f bu - h, PA 30353 - Lin?'
'CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: botAl&S Tian-el j-O uv (1 •
di+y of 0arnlel1%�j1J.
Oat Civic, Square
d4(nLel1 IN yLP03a
• PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT z'/
��$0 Lau) 41 390a $ 110, q5 PAYMENT 1961.43'1
O ^ II-�r�I / q/_ 3,9 0 2 '413,3 9 • AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
U1 �.( "Y '7 I(' V OL tY 7 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 AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. `.
' •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY c
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL :T
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ' TITLE • .kjj j[; 4! ' .
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
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DOCUMENT CONTROL NO. 31731 CLERK-TREASURER
OFFICE COPY
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