HomeMy WebLinkAbout33122 Hewlett PackardINDIANA RETAIL
EXEMPT
ao
City
of
atio,y e CERTIFICATE NO. 0031 0155002 0
f� ��/J� I� �ll� FEDERAL EXCISE TAX EXEMPT
ONE CIVIC SQUARE 35-6000972
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PUR HASE ORDER DATE DATE REQUIRED REO UISITION NO. VENDOR NO.
Pagel of 1
PURCHASE ORDER NUMBER
33122
THIS NUMBER MUST APPEAR ON INVOICES? JP
I VOUCHER, DELI/ERY MEMO, PACKING SLIPS.
SHIPPING IAEES AND ANY CORRESPONDENCE
DESCRIPTION
10/6/2015 127102 1
HEWLETT PACKARD INC
VENDOR 13207 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693 -
- ---_ A-- - - - •
CONFIRMATION BLANKET CONTRACT •
CFD Station Printers
PAYMENT TERMS
SHIP
TO
Information Systems
3 Civic Square
Carmel, IN 46032-
(317) 571-2576
FREIGHT
QUANTITY UNIT
OF MEASURE DESCRIPTION
Department: 1202 Account: 44-632.01 Fund. 101 General Fund
2 Each CF484A#BGJ HP LaserJet Pro MFP M225dn Printer
Send Invoice To:
Information Systems
Terry Crockett
3 Civic Square
Carmel, IN 46032 -
DEPARTMENT
Quote No. 10657662
UNIT PRICE EXTENSION
$245.64
Sub Total
$491.28
$491.28
PLEASE INVOICE 114 DUPLICATE
ACCOUNT PROJECT .._
1 OPROJECT ACCOUNT ! AMOUNT
PAYMENT $491.28
• AN VOUCHER CANNOT BE APFROVEC FOR PAYMEPT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
' I HEREBY CERTIFY TEAT THERE IS AN UNOBLICATED BALANCE IN
THIS PPROP AT]ON SUPEICIENT TO PAY FOR THE ABOVE ORDER
SHIPPING INSTRUCTIONS
'SHIP PREPAID.
'C. O.D. SHIPMENT CANNOT BE ACCEPTED.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
'THIS ORDER ISSUED NI COMPLIANCE' WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 33122
ORDERED BY
TITLE .,
CLERK-TREASURER
Or