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City of C aanal CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100864
ONE CIVIC SQUARE 1 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO.PACKING SLIPS,
CARMEL, INDIANA 46032 2584 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
10/31/2017 369962 tower-Crider
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
20292
I I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 44-632.01
1 Each L8T12AV HP Z240 tower $1,390.50 $1,390.50
Sub Total $1,390.50
Send Invoice To:
Information Systems Quote NO. 11929176 Contract: IN-State of Indiana (13079)
Timothy Renick
3 Civic Square
Carmel,IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT ! PROJECT ACCOUNT AMOUNT
PAYMENT $1,390.50
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. 1 00864 CLERK-TREASURER `�