HomeMy WebLinkAbout32743 Hewlett PackardCi
of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-60000972
PAGE
PURCHASE ORDER NUMBER
32743
THIS NUMBER MUST APPEAR ON INVOICES, NP
VOUCHER. DELIVERY MEMO. PACKING SLIPS.
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
S REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/18/2015
VENDOR
Hewlett-Packard Company
13207 Collections Center Drive
Chicago, IL 60693
SHIP
TO
DOCS Department
1 Civic Square
Carmel, IN 46032
(317) 571-2418
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
Account 44-632.01
2 Each Computers
Send Invoice To:
DOCS Department
1 Civic Square
Carmel, IN 46032 -
Virtual Desk Top
PLEASE INVOICE IN DUPLICATE
UNIT PRICE
EXTENSION
$340.00
Sub Total:
$680.00
$680.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT
AMOUNT
1192 DOCS
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32743
ORDERED BY
TITLE
CLERK -TREASURER
PAYMENT $680.00
• NP 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.
• I HERE:' ERTIFY THAT THERE IS AN NOBLIGATED BALANCE IN
THIS "P" OPRIA •N SUFFICIENTTI PAY FOR THE ABOVE ORDER.
A.P.V. COPY - SIGN AND RETURN TO CLERK OFFICE