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1I1 itCity ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
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FEDERAL EXCISE TAX EXEMPT 100604
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP iii,
CARMEL, INDIANA 46032-2584 VOUCHER.DELIVERY MEMO,PACKING SLIPS,
1 SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE I DATE REQUIRED REQUISITION NO. I VENDOR NO. DESCRIPTION
7/25/2017 370662
HP INC. N Carmel Police Department
VENDOR ATTN: PUBLIC SECTOR SALES SHIP 3 Civic Square
14231 TANDEM BLVD TO Carmel, IN 46032-
AUSTIN,TX 78728- Blaine Mallaber
PURCHASE ID BLANKET CONTRACT 1 PAYMENT TERMS FREIGHT
17576
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account: 44-640.00
1 Each 1DT93AA3ABA HP Elite 90W TB3 Dock US $157.00 $157.00
Sub Total $157.00
Dy,
Send Invoice To:
Carmel Police Department •
Accounts Payable
3 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $157.00
SHIPPING INSTRUCTIONS *A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
*SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 aCe41.4.-1. 12)41.040100
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - --
Jim Barlow
TITLE Chief
CONTROL NO. 1 00604 CLERK-TREASURER