HomeMy WebLinkAbout25852 Hewlett Packard INDIANA RETAIL TAX EXEMPT PAGE l j 2
City-,of C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDEF7 NUMBER
FEDERAL EXCISE TAX EXEMPT g5:
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
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
9 -P I S S 4-- e &-5» 717
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VENDOR P° "6° ?C, 7 g.e, TO l rj CJ li f �-Q
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CONFIRMATION BLANKET CONTRACT `PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE t> t., EXTENSION
ai 401044 191 acliativ( '4 de ?o l g
i 133y
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v i '9_5 0.A
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Send Invoice To I 0 y
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 4 PROJECT ACCOUNT AMOUNT
90� 15 3 2 PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNO :LIGATED BALANCE IN
THIS A^ •O• RIATION SUFFICIENT TO PAY oR3 ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED i
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY -Ala"
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITL /S )1:1
C't Jr r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
Q r� CLERK- TREASURER
DOCUMENT CONTROL NO. V G OFFICE COPY