HomeMy WebLinkAbout100646 HP INC. of CarmelINDIANA RETAIL TAX EXEMPT Page 1 of 1C11t)T
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100646
ONE CIVIC SQUARE 35..6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
8/1012017 127102 Notebooks for EOC and Training
HP INC. Fire Department
VENDOR 13207 COLLECTION CENTER DRIVE SHIP Civic Square
TO Cannel, IN 46032-
CHICAGO, IL 60693--3207
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
18052
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.04
12 Each Configurable HP Pro Book 650 G2 Notebook PC Intel i7-6600 $1,076.35 $12,916.20
UL8U49AV
12 Each HP 3 Year Pickup and Return Hardware Support with $68.00 $816.00
Accidental
3 Each HP Display Port to HDMI Adapter $15.00 $45.00
1 Each Quote 11801633 $0.00 $0.00
1 Each State of Indiana Contract 13079 $0.00 $0.00
Sub Total $13,777.20
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
L_ ._=---
__ DEPARTMENT ACCOUNT PROJECT r PROJECT ACCOUNT -I AMOUNT 1
PAYMENT $13,777.20
'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS 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 LABEL ``j X'i1.--0�G�`,
-.
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 . ,. .>,. : ;
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -
Denise Snyder James Crider
TITLE Budget&Accreditation Manager Administration
CONTROL NO. 100646 CLERK-TREASURER