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HomeMy WebLinkAbout31694 Hewlett Packard CiA INDIANA RETAIL TAX EXEMPT PAGE ty\�/ ® Carmel r (�� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER y �' \�/tau w�a FEDERAL EXCISE TAX EXEMPT 31694 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 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 212412014 MSA70 Support Hewlett-Packard Company Carmel Communications SHIP Terry Crockett VENDOR 13207 Collections Center Dr TO 3 Civic Square Chicago, IL 60693 Carmel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-515.01 2 Each 1 year PW 4 hour 24x7 w/Defective Media Retention MSA60/70 Proactive Care $822.40 $1,644.80 Svs U1GP9PE Sub Total: $1,644.80 h{�ildr r - C Oi ,.....4..... Nia Quote#9901383 G© Send Invoice To: {1 City of Carmel Terry Crockett f' 3 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1202 Carmel IS Dept PAYMENT $1,x•80 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. 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 •SHIP REPAID. - THIS APPROPRIATION SUFFICIENT TO••Y FOR THE ABOVE ORDER. •C 0.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY A10105 SHIPPING LABELS. Director •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 31694 CLERK-TREASURER OFFICE COPY