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HomeMy WebLinkAbout102815 HP INC INDIANA RETAIL TAX EXEMPT Page 1 of I Chitof Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER e FEDERAL EXCISE TAX EXEMPT 102815 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AP 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 4/18/2019 127102 HP INC. Carmel Fire Department VENDOR 13207 COLLECTION CENTER DRIVE ' SHIP 2 Civic Square TO Carmel, IN 46032- CHICAGO, IL 60693--3207 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 35564 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1120 Fund: 101 General Fund Account: 43-500.70 1 Each IN-State of Indiana Contract 13079 $0.00 $0.00 10 Each N3H14A8#ABA New HP Promo ProDisplay P240va Monitor $127.00 _ $1,270.00 Sub Total $1,270.00 d ir 04 ' I JAB, ,Y n .'.mot i II? -7- Pif ta° li 9 . e n;' Send Invoice To: � 0.= r .,,-. „ �.! ;�„���t i Carmel Fire Department \N, / /1. . 2 Civic Square `'6 4 z Carmel, IN 46032- •'"...�, J i y_.-- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT PAYMENT $1,270.00 SHIPPING INSTRUCTIONS 'AIP 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 -.4.•- AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Denise Snyder TITLE Accreditation Budget Administrator *CONTROL NO. 102815 CLERK-TREASURER