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HomeMy WebLinkAbout105326 HP INC Page 1 of 1 INDIANA RETAIL TAX EXEMPT PURCHASE ORDER NUMBER CERTIFICATE NO. 003120155 002 0 City of Carmel FEDERAL EXCISE TAX EXEMPT 105326 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 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 Quote - 2130297 - Desk Top for Autocadd 6/15/2021370662 HP INC. City Engineering's Office VENDORSHIP 13207 COLLECTION CENTER DR 1 Civic Square TO Carmel, IN 46032- CHICAGO, IL 60693--3207Laurie Slick PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 57106 QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION Department:Fund: 22002200Motor Vehicle Highway Account: 44-632.01 1EachHP Z2 Mini G5 Series WKS IDS - Quote - 2130297 - Desk Top $1,920.00$1,920.00 for Autocadd Sub Total $1,920.00 Send Invoice To: City Engineering's OfficeReseller PCMG Loc 10320868 Laurie Slick 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT $1,920.00 PAYMENT * A/P 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 LABE *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194 ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Jeremy Kashman TITLE Director CONTROL NO. 105326 CONTROLLER