HomeMy WebLinkAbout102719 HP INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of CaIr]r1nie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102719
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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 -r� , \t‘
3/11/2019 127102 Elite x2 1013 wldockslcarpacks
HP INC. ICS
VENDOR 13207 COLLECTION CENTER DRIVE SHIP 31 1st Avenue N.W.
TO Carmel, IN 46032-
CHICAGO, IL 60693--3207 Timothy Renick (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
34521
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 101 General Fund
Account: 44-632.01
2 Each 30141088 Elite x2 1013 G3 Series Tablet $1,347.00 $2,694.00
2 Each UA6Z7E HP 3 year Next Business Day Onsite Hardware Support $190.00 $380.00
w/ADP-G2 for Notebooks
Sub Total $3,074.00
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Send Invoice To: AkoeL
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ICS .Quote No. 732110 >
Timothy Renick 44
31 1st Avenue N.W. ` �
Carmel,IN 46032- A i
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(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 6 ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $3,074.00
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 LABE ���
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick
TITLE Director
CONTROL NO. 102719 CLERK-TREASURER