HomeMy WebLinkAbout33104 Hewlett PackardINDIANA RETAIL TAX EXEMPT ! I r Page 1 of 1
ofCarmel a CERTIFICATE NO.003120155002011 i PURCIUISE ORDER NUMBER" of �/tO.L�1�l1LR ll FEDERAL EXCISE TAX IXEM1iPT 33104
ONE CIVIC SQUARE 364000972 I ! TMSILLWERMUSTAPEAROSIWOE5.AP
CARMEL. INDIANA 46032.2584 : I VOUOER DELIVERY MEND PACANG SLIMS,
;FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 I MAPPING U,0EL5 ANO A_7 CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED 1 REOIESITON NO. 1 VENDOR N0. 1 DESCRIPTION
8119/2015 1 127102
Chromebook
HEWLETT PACKARD INC Information Systems
VENDOR 13207 COLLECTIONS CENTER DRIVE SHIP 3 Civic Square
TO Carmel, IN 46032 -
CHICAGO , IL 60693 - (317) 671.2576
!CONFIRMATION i BLANKET 1 CONTRACT [ PAYMENT TERMS
FREIGHT
•
UNITOF DESCRIPTION
�.....___'EXTENSION
Department:
._.
I QUANTITY I UNIT OF MEASURE r OESCRIPiION ''II UNIT PRICE EKTENSON
Department: 1202 Account: 44-632.01 Fund: 101 General Fund
1 Each K4K223UA#ABA Chromebook 14 5300.96 5300.96
Sub Total 5300.96
Send Invoice To*
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
Loan ID 1764281
PLEASE INVOICE IN DUPLICATE
__PROJECT r PROJECT ACCOUNT _ L— AMOUNT
SHIPPING INSTRUCTIONS
'SW P' -DAD
'COO aHJrvEM CANNOT BE ACCEPTED
'PURONSE ORDER NLI15ER MUST APPEAR ON ALL SHINING LABELS
'TNS OROERISSUED N COMPLIANCE PATH CHAPTER 99. ACTS 1911
MS ACS AMENDATORY TIEICOF MD SUPPLEMENT TIEPE10
DOCUMENT CONTROL NO. 33104
PAYMENT 5300.96
• A4VOUC CR CANNOT BE AWRODEO FOR PAYMENT UNLESS TIE P.O
NUMBER 13 NODE APART OF TIE VOIDER AND EVERT LWOICE MD
VOUCHER HAS THE PROPER SWORN AFnDAV IT ATTAOEO.
• IHEBEBY CERTIFY THAT THERE S AN L94OBLXNTEDBAMCE IN
L H:S Mm0PRAn9: SUFFOE O TO PAY FOR THE ABOVE ORDER