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IIitCity of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102883
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A.IP
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
5/14/2019 127102 Monitors
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
36242
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1120 Fund: 101 General Fund
Account: 43-500.70
2 Each 1JSO5A4#ABA HPZ22n G2 21.5 inch Display $148.00 $296.00
1 Each IN-State of Indiana Contract 13079 $0.00 $0.00
Sub Total $296.00
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Send Invoice To: �'t ,,° ..._w ._µ_,.._w Q.''.a,,,;,-...,,, �M..., _ .
Carmel Fire Department
2 Civic Square
Carmel, IN 46032- _ --4,.:,
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT 1 PROJECT ACCOUNT I AMOUNT
PAYMENT $296.00
'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
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 �� A'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BYNNI\
Denise Snyder
., \_._*
TITLE Accreditation Budget Administrator
CONTROL NO. 102883 CLERK-TREASURER