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City of el CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102748
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
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
3/22/2019 370662
HP INC. Redevelopment Department
VENDOR ATTN: PUBLIC SECTOR SALES SHIP 30 W Main Street,Suite 220
14231 TANDEM BLVD TO Carmel, IN 46032-
AUSTIN,TX 78728 - Michael Lee (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
34845
I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1801 Fund: 101 General Fund
Account: 42-302.00
1 Each 2UK37AA HP Thunderbolt Dock 120W G2 $149.00 $149.00
Sub Total $149.00
SCANNED
MAR Z 4 1019
Send Invoice To: ,,
Redevelopment Department
Michael Lee
30 W Main Street,Suite 220
Carmel, IN 46032-
(317) 571-2788 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT ij_ PROJECT ACCOUNT V AMOUNT
PAYMENT $149.00
SHIPPING INSTRUCTIONS PART
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.SI I'.,MENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
1
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
ANDACISAMENDATORYTHEREOFAND SUPPLEMENT THERETO. ORDERED BY — — —
Henry Mestetsky
TITLE
CONTROL NO. 102748 CLERK-TREASURER