HomeMy WebLinkAbout102027 HP INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1
City Of Ia]rre1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102027
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
10/22/2018 127102 Computer
HP INC. Street Department
VENDOR 13207 COLLECTION CENTER DRIVE SHIP 3400 W. 131st Street
TO Carmel, IN 46074-
CHICAGO, IL 60693=-3207 . (317)733-2001
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
30311
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account: 44-632.01
1 Each HP 4 year next business day onsite hardware support $10.00 $10.00
1 Each HP Elete Desk 800 G4 65W Desktop Mini PC $746.75 $746.75
2 Each HP ProDisplay P240va Monitor $127.00. $254.00
1 Each HP Quick Release Bracket $15.00 $15.00
1 Each Speaker Bar $15.00 $15.00
Sub Total $1,040.75
r.,
Send Invoice To:
Street Department- 'Quote No. 12298202&12404493-2;Contract IN-STATE OF INDIANA(13079),
Reseller PCMG location 1.0320868_='
3400 W. 131st Street
Carmel, IN 46074-
(317)733-2001 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT E PROJECT ACCOUNT AMOUNT
PAYMENT $1,040.75
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
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY vvuwt.✓ "7�1�
Dave Huffman
TITLE Director \�
CONTROL NO. 102027 CLERK-TREASURER V\