HomeMy WebLinkAbout25865 Hewlett Packard City 7 o f Carmel CERTIFICATE T NO 003
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�1/ IIILLL:: of �1/ �a PURCHASE ORD
FEDERAL EXCISE TAX EXEMPT
35- 60000972 ,5 /5
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
ILect 1► SAA) /iisk ,9r,ve4
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VENDOR PO x C/ 77��) SHIP A ��/�c c`� �r i1 Ala C TQ m 4 d 32
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS J FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION, UNIT PRICE L EXTENSION 4
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Send Invoice To: 1�T t UV
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 1 AMOUNT
I �3� 0 PAYMENT
NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.C.
NUMBER I5 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 B LANCE IN
THIS APPRO•: ATION SUFFICIENT TO PAY FOR THE '0 rDER_
SHIP REPAID.
C.OD. SHIPMENTS CANNOT BE ACCEPTED. e
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t PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. C.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITL -g../41
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
1
r CLERK TREASURER
DOCUMENT CONTROL NO. 25865 OFFICE COPY