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City ®� caIir]riIT11e1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 103242
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
11/14/2019 370662 Elite Desk PC's/Monitors
HP INC. ICS
VENDOR ATTN: PUBLIC SECTOR SALES SHIP 31 1st Avenue:N.W:
14231 TANDEM BLVD TO Carmel,IN 46032
AUSTIN,TX 78728 - Timothy Renick
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
41547
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2201 Fund: 2201 Motor Vehicle Highway FND
Account:"44-632.01
5 Each HP 4y NextBusDay Onsite HE DT $10s00 $50.00
5 Each HP EliteDesk 800 G5 Base Model Desktop Mini PC $70855'. $3,542.75
5 Each: HP P244 23.8"Monitor $149.00 $745.00
Sub Total $4,337.75
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Send Invoice To:
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Street Department `_ Rese Ile r PCMG Loc 10320868 :
3400 W. 131st Street ,,,,,,„,9: "
Carmel, IN 46074 �
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(317)733-2001
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $4,337.75
SHIPPING INSTRUCTIONS *AI
P VOUCHER CANNOT BE APPROVED FOR PAENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND YM 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 �~�J11e tier g,((./
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Amy Lunn
TITLE Admin Assistant \,
CONTROL NO. 103242 CLERK-TREASURER