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HomeMy WebLinkAbout103251 HP INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 11 it of \I1TI]r]IT1r1Ie1/�( CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103251 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 11/15/2019 127102 Computers-CTC HP INC. Fire Department VENDOR 13207 COLLECTION CENTER DRIVE SHIP 31 1st Avenue N.W.TO Carmel, IN 46032- CHICAGO, IL 60693--3207 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 41573 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1120 Fund: 102 Ambulance Capital Fund Account: • Each Sub Total Account:,;.44-632.01 4 Each Configuration Configurable HP EliteDesk 800 G5 SFF Series IDS, Model $791.05 $3,164.20 31903077 31467397 4 Each U7897E. HP 4 year Next Business Day Onsite Hardware Support $10.00 $40.00 1 Each Quote 938805 .: $0.00 $0.00 1 Each Reseller.PCMG location 10320868 $0.00 $0.00 Sub Total $3,204.20 Y a z Send Invoice To: $; Fire Department 2 Civic Square 4,„ Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $3,204.20 SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A 'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Denise Snyder TITLE Accreditation Budget Administrator CONTROL NO. 103251 CLERK-TREASURER