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HomeMy WebLinkAbout103395 HP INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 City of iarinnie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 103395 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AN 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 12/9/2019 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 42358 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1801 Fund: 101 General Fund Account: 44-632.01 1 Each EliteBook:840-i5-16GB $1,042.30 $1,042.30 2 Each 5QG35A8#ABA HP P244 23.8-inch Monitor $149.00 $298.00 1 Each 5UU4OAT HP S101 Speaker bar $25.00 $25.00 1 Each 2UK37UT#ABA HP.Thunderbolt Dock 120W G2 U $180.00 $180.00 Sub Total $1,545.30 a F Send Invoice To: s.. � a a Redevelopment Department Michael Lee 30 W Main Street,Suite 220 Carmel, IN 46032- (317)571-2788 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT A PROJECT ACCOUNT AMOUNT PAYMENT $1,545.30 SHIPPING INSTRUCTIONS 'A/P 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 LABEL *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY Henry Mestetsky TITLE CONTROL NO. 103395 CLERK-TREASURER