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ciit of Car e1 CERTIFICATE NO.003120155 0020PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101706
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A1P
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
6/4/2018 368937 HP CarePacks
SOUTHERN COMPUTER WAREHOUSE ICS
VENDOR PO BOX 745102 SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
ATLANTA,GA 30374- Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
26429
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 43-515.01
2 Each HPE-U4VM4PE HP Care Pack Foundation Care-1 YR post warranty-24x7x4 $329.95 $659.90
hour-On-site
1 Each HPE-U8NZOPE HP Care Pack Foundation Care-1 YR post warranty 9x5 Next $174.72 $174.72
Bus. Day
Sub Total $834.62
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Send Invoice To: .., '
ICS ''Quote No. 100103856,Customer#C05987(City of Carmel IN) .
Timothy Renick
31 1st Avenue N.W.
Carmel, IN 46032- ,
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(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT O ACCOUNT E PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $834.62
SHIPPING INSTRUCTIONS '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
'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
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Janet Arnone
TITLE Admin Assistant \
CONTROL NO. 101706 CLERK-TREASURER