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HomeMy WebLinkAbout26805 Hewlett Packard Company itY ®f Carmel CERTTIFICA CERTIFICATE 003 20155M0020 PAGE � PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26805 35-60000972 - 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 7/912013 I Tape Library Support Hewlett-Packard Company Carmel Communications Public Sector Contractual Services SHIP Terry Crockett VENDOR 8000 Foothills Blvd, MS 5509 TO 3 Civic Square • Roseville,CA 95747 Carmel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT • QUANTITY UNIT OF MEASURE( DESCRIPTION UNIT PRICE EXTENSION Account 43-515.01 1 Each Tape library support $1,348.08 $1,348.08,.;5 »'= Sub Total: $1,348:08 . _'. araparar i , 040_0, ,‘.. ©4. _ it;t7"... 0,. vo...c. "in, . ilk , x� * e 7 n n (G. I' Send Invoice To: SupportAcctRef:'CITY670 HP -EFt 5140928 10/1113.9/30114 City of Cannel Terry Crockett 3 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel IS Dept. PAYMENT $1,348.08 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 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 •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D_SHIPMENTS CANNOT BE ACCEPTED. ��� •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY _� jdy/ SHIPPING LABELS. I ■ •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL Director AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 6 8 0 5 CLERK-TREASURER DOCUMENT CONTROL NO. OFFICE COPY