HomeMy WebLinkAbout106458 HP INC-REVISED -------
---
INity of CarmelDIANA RETAIL TAX EXEMPT Page I. of
CERTIFICATE Nth.003120IS5 002 0 PURCHASE C+RDER NLNMBER
E EXCISE TAX EXEMPT 6
FEDERAL
ONE CIVIC SQUARE 36 6000972
CARMEL, INDIANA 46032-2584 mm— THIS NUMBER MUST APPEAR ON INVOICES Alp
SE—OR
_...,-- __._.. SHIPPING LABELS AND ANYMEMO,UCHER,DELIVERY PACKING ESP SLIPS,
FORM APPROVED BY STATE BOARD C7P ACCOUNTS FOR CITY(7F CARh+1EL— 1997 S'
CORRESPONDENCE
PURCHASE ORCFER GATE GATE REQUIRED REQUISITION NO. VENDOR NC._.....
DESCRIPTION
4/15t2022 _...
_.. ...._. _...._. 127102
HP INC. ..ffff
VR!''uDOR 13207 COLLECTION CENTER DRIVE Brookshire Golf Course
SHIP 12120 Brookshire Pkwy„
O Carmel, IN' 46033-
CHICAGO, IL 60683--3207
PURCHASE ILA ' 'BLANKET Pamela Lister (317) 846-7431
PAYMENT TERMS
65063 _ FREIGHT
QUANTITY
...° _ _. _
uNlr OR MEASURE _ ."
DESCIRIPTdON —
UNIT PRICEENS
N
.m EENSdgN
apartment, 1207 Fund., 101 General Fund
Account 44- 32.00'
2 Each Contract O7MNIA-OM'NIA PARTNERS PC (R210403)
$860.92 $11,721.84
Sub Total $1,721.84
I
i
Sena'Invoice To,-
Brookshire Golf Course
Pamela Lister
1121120 Brookshire Pkury.
Carmel, IN 46033-
(317')846-743,1
PLEASE I1NVOICE ! 1 DUPLICATED PARTMENT_..._ COUNT C7 PR: , ...,9 ..._.
PRO IECT ACCOUNT
NECT AMCMUNT ..... ..._
4
SHIPPING.INSTRUCTIONS "A/P VOUCHER CANNOT BE APPROVE D FOR PAYMENT UNLESS THE P.U. NUMBER IS MADE
`SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
°C.O.D SHIPMENT CANNOT BE ACCEPTED. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE:IS AN UNOBLIGATEED BALANCE IN
"PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING IABEI, THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
"THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194E
AND ACTS AMENDATORY THEREOF AND SUPPLEMENTT'H'EREI"O, ORDERED BY
Bob HIggins
CONTROL NO, '106458 TITLE General Manage r/SUpaerintendent
CONTROLLER