HomeMy WebLinkAbout25867 Hewlett Packard C I( i ty f Carmel INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. O. 003120155 155 00 002 0
PURCHASE
��II /S ORDER UMBB
ER
FEDERAL EXCISE TAX EXEMPT 7
35-60000972
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ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP
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
iZ of 90(I Aif 140-4- k :44 7 i2 ,V
/Y'Pk A�£0k 72/1.> id J C�I/ }j¢'(U/ I 4 t.m
VENDOR f D '!X TRIP 6 4 Ca r m /A �nl��Z
L CI cj 3r. KP
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
F 9 �asPm,8,9 J `rl t i' t04i3e 3/
0%/.. 4. S
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Send Invoice To:
Ili
I
1., a 1,
PLEASE INVOICE IN DUPLIC
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
/ZOZ 6 0 I PAYMENT
AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0.
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 UNOBLIGATED BALANCE IN
THIS AP IATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID. /,q`
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY i "F%
PURCHASE ORDER NUMBER MUST APPEAR ON ALL MMWK��
SHIPPING LABELS. /'•1C�1
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 5 8 6 7 CLERK TREASURER
DOCUMENT CONTROL NO. OFFICE COPY