HomeMy WebLinkAbout50351 B & H PHOTO ( !it' T
I INDIANA RETAIL TAX EXEMPT PAGE 1
' I o arme
CERTIFICATE N0.003120155 002 0 _
.._- PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT '50351
35-60000972
ONE CNS SQUARE ._.... _ . . . ........_ I
CARMEL,INOLIVIA 46032-2584 1 THIS NUMBER MUST APPEAR ON IN DICES.Am
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
i 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
9/15/2017 '08/27/17 13798 `00353038 Computer Equipment-Park Maint Coordinator
t
B&H Photo Parks Maintenance
p.o.BOX 3032 1427 E. 116th Street ATTN:Courtney
VENDOR New York,NY 10116-3032 Toa' Carmel, IN 46032
CONFIRMATION i BLANKET"__.L....CONTRACT r PAYMENT TERMS .,... FREIGHT
QUANTITY ;UNIT OF MEASURE DESCRIPTION UNIT PRICE C EXTENSION
1.000 each HP laptop part#V1 H21 UT#ABA $1,449.0000 $1,449.00
1.000 each additional 8GB RAM part#P1 N54AT $94.0000 $94.00
1.000 each HP 2013 Ultraslim docking station#D9Y32UT#ABA $154.5000 $154.50
GLAccount#1125101-4463200
Send Invoice To:
$1,697.50
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• NP 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
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN TINS APPROPRIATION
• SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON AU.SHIPPING LABELS. ORDERED BY Michael Allen
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENOATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 50351 VENDOR COPY
T