HomeMy WebLinkAbout33109 Hewlett Packard" INDIANA RETAIL TAX EXEMPT j Pago 1 011
iCaty of Carmel. CERTIFICATE NO. 003120155 002 0 i I PURCHASE ORI3ER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 33109
ONE CIVIC SOUARE MS MAGER MUST AFCEAR ON INVOICES. AP
CARMEL. INDIANA 46032-2564 VOUCHER ORNERY WAS pAcams:iPs.
CAPPING LACELSANO ANY COMSPOCENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF C.ARMEL • 1997
IPURCHASE ORDER DATE DATE REQUIRED REDIASMON NO VENDOR NO DESCRIPTION I
8/27/2015 127102
HEWLETT PACKARD INC
VENDOR 13207 COLLECTIONS CENTER DRIVE
CHICAGO , It. 60693 -
'CONFIRMATION 1 BLANKET , CONTRACT ;
Tape Library Support
Information Systems
SHIP 3 Civic Square
TO
Carmol, IN 46032-
(317)571.2576
PAYMENT TERMS FREtGHT
QUANTITY UNIT OF 'MEASURE:il I#!±f:::EI:--------
Depa,tmont1202 Account: 43:515.01 Fund: 101 General Fund
1 Each Tape library support $323,55 $32155_
Sub Total 5323.55
Send Invoice TO:
Information Systems
Terry Crockett
3 CNic Square
Cannel, IN 46032 -
HP Reference ff 46288203
PLEASE INVOICE IN DUPLICATE
PROJECT T PROJECT ACCOUNT I AMOUNT
DEPARTMENT j ACCOUNT
SHIPPING INSTRUCTIONS
'SHP Pfk-Paill
COD StCPMENT CAM101 8E ACCEPTED.
TVHOIASE ORDER IWYBER /tJ31 APPEAR OS ALL SILIPRC LABELS.
'fiti ORDER ISSUED al LOWRANCE WITH CHAPTER 99 ACTS 1915
»ACTS AMENDATORY THEREOF MitSURPLEMENT THERETO
DOCUMENT CONTROL NO. 33109
ORDERED BY _
TIT
CLERK -TREASURER ,.
PAYMENT $323.55
• MP VOUCHER CANHOT EE APFROVEOFCR PAYMENT LOCSSS THE P.O.
liUm0ER IS VASE A PAH, Of TIE YDUOIER AV/EVERY PUOICE MID
V000E41415 THE PROPER SWORN AFFIDAVIT' ATTACHED.
• HEREBY CERTIFY NAT NERCO MI LRCM/GATED EIALoaCE
IRS APFROPRIATIOY SCRAPER!' TO PAY FOR THE ABOVE ORDER