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HomeMy WebLinkAbout26626 Hewlett-Packard Compnay ®� INDIANA RETAIL TAX•EXEMPT PAGE City C :::ti: :o r" 35-60000972 26626 ONE CIVIC SQUARE CARMEL, INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,q P FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 VOUCHER, DELIVERY MEMO, PACKING sups, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 19/2912092 • - Vmware Servers • • Hewlett-Packard Company. Cannel Communications VENDOR SHIP Terry Crockef 13207 Collections Center Drive Chicago, IL 60693 TO 3 Civic Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT (39 7)571-2567 ti PAYMENT TERMS .. FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44-632.09 2 Each Proliant DL 380p Gen8 Svr-CTO WSCAlI 653200.821 Cntrt#27164 ' $10,287.51 $20,575.02 • Outlet IDS 00250200011 Bell "See Attached,Quote 8 _ 5�� Sub Total: $20,575.02 F\ I ..,,,(-1,, 4.- ,..Thiw,, • , i -) 0 .. ., ...... „ . 4 ©%.,...- ° �°\ °°°Q '"� i• °I I\ 1,4,.. --, . ' ',40 • ilk :p2 -.1 , r ° o t, ' / III : °�°° N ° $r . • Send Invoice To: '� ©. C2 it,0 City of Carmel `�� Terry Crockett . • 3 Civic Square • Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT • PROJECT PROJECT ACCOUNT Carmel IS Dept• • AMOUNT • PAYMENT $20,575.02 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND SHIPPING INSTRUCTIONS • VOUCHER HAS THE PROPER SWORN AFFIDAVIIT/ATTACHED. •SHIP REPAID. • I HEREBY CERTIFY THAT THERE IS AN UNOBLI ' D BALANCE.IN THIS APPg:•-ATION SUFFICIENT TO PAY FO' .HE A:flVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. �� ,•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ,-� _1 _ , . SHIPPING LABELS. ' •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO TITLE Di -/tor HERETO. I • CLERK TREASURER • s\ DOCUMENT CONTROL NO. 2 6 6 2 6 OFFICE COPY