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City f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100849
ONE CIVIC SQUARE i-_ 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AQP
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
10/25/2017 369962 ELITEBOOK
HP INC. Information Systems
VENDOR 33153 COLLECTION CENTER DRIVE SHIP 3 Civic Square
TO Carmel, IN 46032-
CHICAGO, IL 60693- Timothy Renick (317)571-2567
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
20132
L_ QUANTITY UNIT OF MEASURE T DESCRIPTION UNIT PRICE EXTENSION �1
Department: 1202 Fund: 101 General Fund
Account: 44-632.01
1 Each X8T60AV Elitebook Folio $1,325.00 $1,325.00
1 Each UC282E HP 3 year Next Business Day onsite HW Support $190.00 $190.00
1 Each D9Y32AA#ABA Ultraslim Docking Station $109.00 $109.00
Sub Total $1,624.00
Send Invoice To:
Information Systems Quote#11917878 Contract: IN-STATE OF INDIANA(13079), PCMG
Timothy Renick Lac#10320868
3 Civic Square
Carmel, IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,624.00
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 LABEL �,��•�,�->
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY - -
Timothy Renick
TITLE Director ��
CONTROL NO. 100849 CLERK-TREASURER �1